-------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:28:01 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093340', 'tradeSeq' => '201908262001520004354503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093344', 'tradeSeq' => '201908262000050004353702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093345', 'tradeSeq' => '201908262000180004354202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093346', 'tradeSeq' => '201908262001270004354103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093347', 'tradeSeq' => '201908262001230004355501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093348', 'tradeSeq' => '201908262001570004355601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093349', 'tradeSeq' => '201908262002060004354902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093351', 'tradeSeq' => '201908262004030004355602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093352', 'tradeSeq' => '201908262003510004356301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093353', 'tradeSeq' => '201908262004140004355802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093354', 'tradeSeq' => '201908262006090004358601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093356', 'tradeSeq' => '201908262010340004360401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093357', 'tradeSeq' => '201908262010460004360501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093359', 'tradeSeq' => '201908262015020004359503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093360', 'tradeSeq' => '201908262015280004359903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093361', 'tradeSeq' => '201908262015430004360003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093362', 'tradeSeq' => '201908262016030004360603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093363', 'tradeSeq' => '201908262018300004363301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093366', 'tradeSeq' => '201908262020580004362603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093367', 'tradeSeq' => '201908262021160004365401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093368', 'tradeSeq' => '201908262023450004366501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093369', 'tradeSeq' => '201908262023430004366401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093370', 'tradeSeq' => '201908262025430004364902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093371', 'tradeSeq' => '201908262024250004364202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093373', 'tradeSeq' => '201908262025320004364703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093374', 'tradeSeq' => '201908262025440004365002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093378', 'tradeSeq' => '201908262026220004367501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093379', 'tradeSeq' => '201908262026390004368001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093380', 'tradeSeq' => '201908262027320004368501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093382', 'tradeSeq' => '201908262027550004365203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093383', 'tradeSeq' => '201908262028210004365902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093385', 'tradeSeq' => '201908262028340004365703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093386', 'tradeSeq' => '201908262029030004365803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093387', 'tradeSeq' => '201908262031000004370501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093389', 'tradeSeq' => '201908262031150004367102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093391', 'tradeSeq' => '201908262035370004368702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093392', 'tradeSeq' => '201908262033280004371501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093393', 'tradeSeq' => '201908262038060004373701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093394', 'tradeSeq' => '201908262039360004371503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093395', 'tradeSeq' => '201908262041040004371703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093396', 'tradeSeq' => '201908262041300004372003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093397', 'tradeSeq' => '201908262042300004375501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093399', 'tradeSeq' => '201908262043420004374002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093400', 'tradeSeq' => '201908262043520004374102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093401', 'tradeSeq' => '201908262044150004373603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093402', 'tradeSeq' => '201908262047400004378401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093403', 'tradeSeq' => '201908262054030004379002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093405', 'tradeSeq' => '201908262054360004379202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093406', 'tradeSeq' => '201908262055320004381003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093407', 'tradeSeq' => '201908262056080004379702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093408', 'tradeSeq' => '201908262057060004382403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093409', 'tradeSeq' => '201908262057400004381002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093411', 'tradeSeq' => '201908262059280004383801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093413', 'tradeSeq' => '201908262102170004385101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093414', 'tradeSeq' => '201908262104220004387703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093415', 'tradeSeq' => '201908262110050004391902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093416', 'tradeSeq' => '201908262110440004392002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093418', 'tradeSeq' => '201908262112050004396603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093419', 'tradeSeq' => '201908262113280004396903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093420', 'tradeSeq' => '201908262115150004398003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093421', 'tradeSeq' => '201908262118020004400001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093422', 'tradeSeq' => '201908262117340004399601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093423', 'tradeSeq' => '201908262117400004400103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093424', 'tradeSeq' => '201908262118250004396902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093426', 'tradeSeq' => '201908262119360004400801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093427', 'tradeSeq' => '201908262119170004401303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093428', 'tradeSeq' => '201908262119330004401603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093429', 'tradeSeq' => '201908262120390004399602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093430', 'tradeSeq' => '201908262123080004401102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093431', 'tradeSeq' => '201908262124340004401902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093432', 'tradeSeq' => '201908262127470004403402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093433', 'tradeSeq' => '201908262128250004407601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093435', 'tradeSeq' => '201908262131070004408803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093436', 'tradeSeq' => '201908262132070004405102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093439', 'tradeSeq' => '201908262133530004410903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093444', 'tradeSeq' => '201908262138020004413503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093446', 'tradeSeq' => '201908262139410004414801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093448', 'tradeSeq' => '201908262141580004415601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093449', 'tradeSeq' => '201908262143410004416801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093450', 'tradeSeq' => '201908262149180004419301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093451', 'tradeSeq' => '201908262149540004421003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093453', 'tradeSeq' => '201908262150370004416802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093454', 'tradeSeq' => '201908262151390004421301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093455', 'tradeSeq' => '201908262152350004421601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093457', 'tradeSeq' => '201908262154480004418502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093459', 'tradeSeq' => '201908262159380004427101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093460', 'tradeSeq' => '201908262207070004429101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093463', 'tradeSeq' => '201908262212310004431603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093464', 'tradeSeq' => '201908262213070004424002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093466', 'tradeSeq' => '201908262217430004432701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093470', 'tradeSeq' => '201908262232380004435501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093471', 'tradeSeq' => '201908262232190004427202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093474', 'tradeSeq' => '201908262239470004436401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093475', 'tradeSeq' => '201908262241290004436601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093477', 'tradeSeq' => '201908262308090004442703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093478', 'tradeSeq' => '201908262311550004441301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093483', 'tradeSeq' => '201908262317050004444003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093484', 'tradeSeq' => '201908262337260004436502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093486', 'tradeSeq' => '201908262339550004446103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093487', 'tradeSeq' => '201908262356540004437802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 815, 'recordsFiltered' => 815, )) PASO 5: HAY QUE REVERSAR: 201908262001520004354503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093340', 'vid' => 'V16742218', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '364500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262001520004354503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093340', 'payUserId' => '2000004295', 'payUserName' => 'Elsy Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 364500.0, 'payFee' => 0.0, 'paySumAmount' => 364500.0, 'payStartMoney' => 364500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004295', 'recvUserName' => 'Elsy Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304030000447443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 364500.0, 'recvFee' => 0.0, 'recvSumAmount' => 364500.0, 'recvStartMoney' => 364500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:01:52', 'payTime' => '2019-08-26 20:01:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-364.500,00', 'recvAmountView' => '-364.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELSY CAROLINA PARRA NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004295', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004295_1563118926277', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563050288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167422183', 'rifName' => 'ELSY CAROLINA PARRA NAVA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16742218', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elsy', 'name2' => 'Carolina', 'lastName1' => 'Parra', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 395294400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247497884', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060C', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262000050004353702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093344', 'vid' => 'V09506088', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262000050004353702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093344', 'payUserId' => '2000004413', 'payUserName' => 'Marlene Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004413', 'recvUserName' => 'Marlene Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000758310', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:00:06', 'payTime' => '2019-08-26 20:00:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLENE JOSEFINA MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004413', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564159219000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLENEJOSEFINA19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095060885', 'rifName' => 'MARLENE JOSEFINA MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09506088', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marlene', 'name2' => 'Josefina', 'lastName1' => 'Medina', 'lastName2' => 'De Aldama', 'sex' => 1, 'datebirth' => -319577400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246107033', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262000180004354202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093345', 'vid' => 'V25008935', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262000180004354202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093345', 'payUserId' => '2000003866', 'payUserName' => 'Jesus Bouxcarruido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003866', 'recvUserName' => 'Jesus Bouxcarruido', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750551310075568820', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:00:19', 'payTime' => '2019-08-26 20:00:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003866', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561398344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESBOUX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250089356', 'rifName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25008935', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Bouxcarruido', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 830577600000, 'updateMobileNumber' => '2475150517', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S860', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262001270004354103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093346', 'vid' => 'V19547586', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '380500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262001270004354103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093346', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380500.0, 'payFee' => 0.0, 'paySumAmount' => 380500.0, 'payStartMoney' => 396500.0, 'payEndMoney' => 16000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000368629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380500.0, 'recvFee' => 0.0, 'recvSumAmount' => 380500.0, 'recvStartMoney' => 396500.0, 'recvEndMoney' => 16000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:01:27', 'payTime' => '2019-08-26 20:01:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.500,00', 'recvAmountView' => '-380.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 114500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Haier', 'currMobileModel' => 'Haier G32', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262001230004355501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093347', 'vid' => 'J410715650', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '929000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262001230004355501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093347', 'payUserId' => '2000004463', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 929000.0, 'payFee' => 0.0, 'paySumAmount' => 929000.0, 'payStartMoney' => 929000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004463', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550029197490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 929000.0, 'recvFee' => 0.0, 'recvSumAmount' => 929000.0, 'recvStartMoney' => 929000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:01:23', 'payTime' => '2019-08-26 20:01:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-929.000,00', 'recvAmountView' => '-929.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL DEBUT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004463', 'balance' => 542160.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564573111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410715650@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715650', 'rifName' => 'EL DEBUT, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V18282798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 506836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262001570004355601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093348', 'vid' => 'V17996693', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262001570004355601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093348', 'payUserId' => '2000004856', 'payUserName' => 'Auri Zarraga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004856', 'recvUserName' => 'Auri Zarraga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000241869', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:01:57', 'payTime' => '2019-08-26 20:01:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AURI CAROLINA ZARRAGA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004856', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566843690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AURIZCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179966936', 'rifName' => 'AURI CAROLINA ZARRAGA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17996693', 'roleService' => NULL, 'phoneNumber' => '0265-6721260', 'name1' => 'Auri', 'name2' => 'Carolina', 'lastName1' => 'Zarraga', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 576648000000, 'updateMobileNumber' => '2656721260', 'updateMobileNumberTwo' => '4126493722', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093348/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262002060004354902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093349', 'vid' => 'V18972387', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262002060004354902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093349', 'payUserId' => '2000004548', 'payUserName' => 'Thaimar Castellanos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004548', 'recvUserName' => 'Thaimar Castellanos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020856440000009690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:02:06', 'payTime' => '2019-08-26 20:02:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'THAIMAR CAROLINA CASTELLANOS PALMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004548', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565109182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLMAR430@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189723870', 'rifName' => 'THAIMAR CAROLINA CASTELLANOS PALMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18972387', 'roleService' => NULL, 'phoneNumber' => '0246-4320061', 'name1' => 'Thaimar', 'name2' => 'Carolina', 'lastName1' => 'Castellanos', 'lastName2' => 'Palma', 'sex' => 1, 'datebirth' => 609998400000, 'updateMobileNumber' => '2464320061', 'updateMobileNumberTwo' => '4243192865', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093349/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262004030004355602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093351', 'vid' => 'V20161083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '174000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262004030004355602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093351', 'payUserId' => '2000002902', 'payUserName' => 'Graysmerth Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 174000.0, 'payFee' => 0.0, 'paySumAmount' => 174000.0, 'payStartMoney' => 174000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002902', 'recvUserName' => 'Graysmerth Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750062700076039624', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 174000.0, 'recvFee' => 0.0, 'recvSumAmount' => 174000.0, 'recvStartMoney' => 174000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:04:03', 'payTime' => '2019-08-26 20:04:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-174.000,00', 'recvAmountView' => '-174.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRAYSMERTH ANDRES GONZALEZ BORDONES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002902', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557512952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRAYSMERTHGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201610830', 'rifName' => 'GRAYSMERTH ANDRES GONZALEZ BORDONES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20161083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Graysmerth', 'name2' => 'Andres', 'lastName1' => 'Gonzalez', 'lastName2' => 'Bordones', 'sex' => 2, 'datebirth' => 603864000000, 'updateMobileNumber' => '2419902265', 'updateMobileNumberTwo' => '4268433147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093351/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262003510004356301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093352', 'vid' => 'V15252692', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '253000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262003510004356301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093352', 'payUserId' => '2000000425', 'payUserName' => 'Leticia Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 253000.0, 'payFee' => 0.0, 'paySumAmount' => 253000.0, 'payStartMoney' => 253000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000425', 'recvUserName' => 'Leticia Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000344779', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 253000.0, 'recvFee' => 0.0, 'recvSumAmount' => 253000.0, 'recvStartMoney' => 253000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:03:51', 'payTime' => '2019-08-26 20:03:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-253.000,00', 'recvAmountView' => '-253.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LETICIA ESTHER PEREZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000425', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536712539000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LETIDENAVARRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152526926', 'rifName' => 'LETICIA ESTHER PEREZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15252692', 'roleService' => NULL, 'phoneNumber' => '0285-9894383', 'name1' => 'Leticia', 'name2' => 'Esther', 'lastName1' => 'Perez', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 370065600000, 'updateMobileNumber' => '2856517546', 'updateMobileNumberTwo' => '4265918366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262004140004355802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093353', 'vid' => 'J406401153', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '364000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262004140004355802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093353', 'payUserId' => '2000000488', 'payUserName' => 'Yasmin Salcedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 364000.0, 'payFee' => 0.0, 'paySumAmount' => 364000.0, 'payStartMoney' => 364000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000488', 'recvUserName' => 'Yasmin Salcedo', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630320813203009579', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 364000.0, 'recvFee' => 0.0, 'recvSumAmount' => 364000.0, 'recvStartMoney' => 364000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:04:14', 'payTime' => '2019-08-26 20:04:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-364.000,00', 'recvAmountView' => '-364.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENTRO ECOGRAFICO Y CONSULTAS INTEGRALES DR. MARTIN VALERA, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000455', 'payMainUserName' => 'Martin Valera', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000488', 'balance' => 234500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564787787000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'king251240master@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406401153', 'rifName' => 'cecoinca#2', 'economicactivity' => 'ACTIVIDADES DE MEDICOS Y ODONTOLOGOS', 'idNumber' => 'V11608681', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yasmin', 'name2' => 'Maria', 'lastName1' => 'Salcedo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 75614400000, 'updateMobileNumber' => '4141690867', 'updateMobileNumberTwo' => '2613230815', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Neo4_5', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Neo4_5', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262006090004358601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093354', 'vid' => 'J403524270', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '832700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262006090004358601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093354', 'payUserId' => '2000001545', 'payUserName' => 'Genexio Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 832700.0, 'payFee' => 0.0, 'paySumAmount' => 832700.0, 'payStartMoney' => 832700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001545', 'recvUserName' => 'Genexio Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009190091067466', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 832700.0, 'recvFee' => 0.0, 'recvSumAmount' => 832700.0, 'recvStartMoney' => 832700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:06:09', 'payTime' => '2019-08-26 20:06:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-832.700,00', 'recvAmountView' => '-832.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001545', 'balance' => 188000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544199375000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PPSANIGNACIO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403524270', 'rifName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21430639', 'roleService' => NULL, 'phoneNumber' => '0264-3719136', 'name1' => 'Genexio', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Meneses', 'sex' => 2, 'datebirth' => 702273600000, 'updateMobileNumber' => '2643719136', 'updateMobileNumberTwo' => '4127930361', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093354/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262010340004360401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093356', 'vid' => 'V09506088', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262010340004360401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093356', 'payUserId' => '2000004413', 'payUserName' => 'Marlene Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004413', 'recvUserName' => 'Marlene Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000758310', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:10:34', 'payTime' => '2019-08-26 20:10:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLENE JOSEFINA MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004413', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564159219000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLENEJOSEFINA19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095060885', 'rifName' => 'MARLENE JOSEFINA MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09506088', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marlene', 'name2' => 'Josefina', 'lastName1' => 'Medina', 'lastName2' => 'De Aldama', 'sex' => 1, 'datebirth' => -319579200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246107033', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262010460004360501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093357', 'vid' => 'V16483386', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3232350.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262010460004360501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093357', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3232350.0, 'payFee' => 0.0, 'paySumAmount' => 3232350.0, 'payStartMoney' => 3232350.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3232350.0, 'recvFee' => 0.0, 'recvSumAmount' => 3232350.0, 'recvStartMoney' => 3232350.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:10:46', 'payTime' => '2019-08-26 20:10:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.232.350,00', 'recvAmountView' => '-3.232.350,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 386500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 3G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093357/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262015020004359503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093359', 'vid' => 'V14520219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '298000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262015020004359503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093359', 'payUserId' => '2000002990', 'payUserName' => 'Jairo Borjas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 298000.0, 'payFee' => 0.0, 'paySumAmount' => 298000.0, 'payStartMoney' => 298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002990', 'recvUserName' => 'Jairo Borjas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466690000211488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 298000.0, 'recvStartMoney' => 298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:15:02', 'payTime' => '2019-08-26 20:15:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-298.000,00', 'recvAmountView' => '-298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIRO DAVID BORJAS FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002990', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558793610000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBELSANTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145202198', 'rifName' => 'JAIRO DAVID BORJAS FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14520219', 'roleService' => NULL, 'phoneNumber' => '0247-3415286', 'name1' => 'Jairo', 'name2' => 'David', 'lastName1' => 'Borjas', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2477412603', 'updateMobileNumberTwo' => '4166422681', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'PLK-TL00', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262015280004359903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093360', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '17411.53', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262015280004359903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093360', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17411.529999999999, 'payFee' => 0.0, 'paySumAmount' => 17411.529999999999, 'payStartMoney' => 17411.529999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17411.529999999999, 'recvFee' => 0.0, 'recvSumAmount' => 17411.529999999999, 'recvStartMoney' => 17411.529999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:15:29', 'payTime' => '2019-08-26 20:15:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.411,53', 'recvAmountView' => '-17.411,53', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093360/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262015430004360003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093361', 'vid' => 'V13028317', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262015430004360003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093361', 'payUserId' => '2000004546', 'payUserName' => 'Jose Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004546', 'recvUserName' => 'Jose Quero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339210000767990', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:15:44', 'payTime' => '2019-08-26 20:15:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAMON QUERO TEY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004546', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565044268000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONQUERODV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130283175', 'rifName' => 'JOSE RAMON QUERO TEY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13028317', 'roleService' => NULL, 'phoneNumber' => ' ', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Quero', 'lastName2' => 'Tey', 'sex' => 2, 'datebirth' => 166593600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261230575', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262016030004360603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093362', 'vid' => 'J412595121', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '21000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262016030004360603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093362', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21000.0, 'payFee' => 0.0, 'paySumAmount' => 21000.0, 'payStartMoney' => 21000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21000.0, 'recvStartMoney' => 21000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:16:03', 'payTime' => '2019-08-26 20:16:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.000,00', 'recvAmountView' => '-21.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262018300004363301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093363', 'vid' => 'V16067067', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262018300004363301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093363', 'payUserId' => '2000004017', 'payUserName' => 'Gloria Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004017', 'recvUserName' => 'Gloria Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412700000112244', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:18:31', 'payTime' => '2019-08-26 20:18:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLORIA VIVIANA QUEVEDO QUEVEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004017', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560878041000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIA.V.QUEVEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160670670', 'rifName' => 'GLORIA VIVIANA QUEVEDO QUEVEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16067067', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gloria', 'name2' => 'Viviana', 'lastName1' => 'Quevedo', 'lastName2' => 'Quevedo', 'sex' => 1, 'datebirth' => 442900800000, 'updateMobileNumber' => '2812745779', 'updateMobileNumberTwo' => '4248304126', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262020580004362603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093366', 'vid' => 'V19450287', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1765000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262020580004362603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093366', 'payUserId' => '2000004357', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1765000.0, 'payFee' => 0.0, 'paySumAmount' => 1765000.0, 'payStartMoney' => 1765000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004357', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020554950000004543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1765000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1765000.0, 'recvStartMoney' => 1765000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:20:58', 'payTime' => '2019-08-26 20:20:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.765.000,00', 'recvAmountView' => '-1.765.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004357', 'balance' => 436500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563651445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194502873', 'rifName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19450287', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 658728000000, 'updateMobileNumber' => '4246207821', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093366/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262021160004365401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093367', 'vid' => 'J403906157', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '312000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262021160004365401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093367', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 312000.0, 'payFee' => 0.0, 'paySumAmount' => 312000.0, 'payStartMoney' => 312000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041664', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 312000.0, 'recvFee' => 0.0, 'recvSumAmount' => 312000.0, 'recvStartMoney' => 312000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:21:16', 'payTime' => '2019-08-26 20:21:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-312.000,00', 'recvAmountView' => '-312.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 780500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262023450004366501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093368', 'vid' => 'V15046019', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262023450004366501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093368', 'payUserId' => '2000002251', 'payUserName' => 'Medardo Teran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002251', 'recvUserName' => 'Medardo Teran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000132321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:23:46', 'payTime' => '2019-08-26 20:23:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MEDARDO JOSE TERAN UBIEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002251', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002251_1549597464388', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549593828000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MJTU1504@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150460197', 'rifName' => 'MEDARDO JOSE TERAN UBIEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15046019', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Medardo', 'name2' => 'Jose', 'lastName1' => 'Teran', 'lastName2' => 'Ubieda', 'sex' => 2, 'datebirth' => 378360000000, 'updateMobileNumber' => '2473418221', 'updateMobileNumberTwo' => '4243479192', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 530', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262023430004366401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093369', 'vid' => 'V17087512', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262023430004366401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093369', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:23:44', 'payTime' => '2019-08-26 20:23:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093369/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262025430004364902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093370', 'vid' => 'V19547586', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '329000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262025430004364902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093370', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 329000.0, 'payFee' => 0.0, 'paySumAmount' => 329000.0, 'payStartMoney' => 329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000368629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 329000.0, 'recvStartMoney' => 329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:25:43', 'payTime' => '2019-08-26 20:25:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-329.000,00', 'recvAmountView' => '-329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 495000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Haier', 'currMobileModel' => 'Haier G32', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262024250004364202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093371', 'vid' => 'V19329157', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262024250004364202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093371', 'payUserId' => '2000004154', 'payUserName' => 'Ruth Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004154', 'recvUserName' => 'Ruth Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451840000241623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:24:25', 'payTime' => '2019-08-26 20:24:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RUTH MARIA FERNANDEZ MUJICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004154', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562789025000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RUTHFRMUJICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193291577', 'rifName' => 'RUTH MARIA FERNANDEZ MUJICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19329157', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ruth', 'name2' => 'Maria', 'lastName1' => 'Fernandez', 'lastName2' => 'Mujica', 'sex' => 1, 'datebirth' => 550900800000, 'updateMobileNumber' => '2916422706', 'updateMobileNumberTwo' => '4121947626', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262025320004364703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093373', 'vid' => 'J402640684', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '956141.76', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262025320004364703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093373', 'payUserId' => '2000000843', 'payUserName' => 'Gerardo Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 956141.76000000001, 'payFee' => 0.0, 'paySumAmount' => 956141.76000000001, 'payStartMoney' => 956141.76000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000843', 'recvUserName' => 'Gerardo Nuñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245210017446694', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 956141.76000000001, 'recvFee' => 0.0, 'recvSumAmount' => 956141.76000000001, 'recvStartMoney' => 956141.76000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:25:33', 'payTime' => '2019-08-26 20:25:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-956.141,76', 'recvAmountView' => '-956.141,76', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000843', 'balance' => 17000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541315440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDOJOSE249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402640684', 'rifName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11861869', 'roleService' => NULL, 'phoneNumber' => '0426-2662285', 'name1' => 'Gerardo', 'name2' => 'Jose', 'lastName1' => 'Nuñez', 'lastName2' => 'Inciarte', 'sex' => 2, 'datebirth' => 105595200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122662389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262025440004365002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093374', 'vid' => 'V18087811', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '557387.90', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262025440004365002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093374', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 557387.90000000002, 'payFee' => 0.0, 'paySumAmount' => 557387.90000000002, 'payStartMoney' => 557387.90000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 557387.90000000002, 'recvFee' => 0.0, 'recvSumAmount' => 557387.90000000002, 'recvStartMoney' => 557387.90000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:25:44', 'payTime' => '2019-08-26 20:25:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-557.387,90', 'recvAmountView' => '-557.387,90', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 102014.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262026220004367501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093378', 'vid' => 'J403106860', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262026220004367501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093378', 'payUserId' => '2000003980', 'payUserName' => 'Elodin Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003980', 'recvUserName' => 'Elodin Lemus', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750186120072333166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:26:22', 'payTime' => '2019-08-26 20:26:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ELODIN 777, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003980', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560464675000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELODINLEMUSF7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403106860', 'rifName' => 'INVERSIONES ELODIN 777, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V17802353', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Elodin', 'name2' => 'Jose', 'lastName1' => 'Lemus', 'lastName2' => 'Febres', 'sex' => 2, 'datebirth' => 485755200000, 'updateMobileNumber' => '2819093143', 'updateMobileNumberTwo' => '4128851001', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262026390004368001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093379', 'vid' => 'V20655994', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262026390004368001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093379', 'payUserId' => '2000004488', 'payUserName' => 'Anderson Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004488', 'recvUserName' => 'Anderson Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093090195011023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:26:40', 'payTime' => '2019-08-26 20:26:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE OVIEDO ANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004488', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564678494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206559949', 'rifName' => 'ANDERSON JOSE OVIEDO ANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20655994', 'roleService' => NULL, 'phoneNumber' => '0271-2492253', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Angel', 'sex' => 2, 'datebirth' => 697176000000, 'updateMobileNumber' => '2712492829', 'updateMobileNumberTwo' => '4168754328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093379/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262027320004368501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093380', 'vid' => 'J409993051', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262027320004368501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093380', 'payUserId' => '2000004274', 'payUserName' => 'Andy Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004274', 'recvUserName' => 'Andy Sanchez', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169062100080652', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:27:33', 'payTime' => '2019-08-26 20:27:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004274', 'balance' => 735000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562886147000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANNYSANVERCA_1713@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409993051', 'rifName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15553164', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andy', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146345145', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262027550004365203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093382', 'vid' => 'V18068319', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262027550004365203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093382', 'payUserId' => '2000004827', 'payUserName' => 'Yusbelys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004827', 'recvUserName' => 'Yusbelys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116110000068482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:27:55', 'payTime' => '2019-08-26 20:27:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSBELYS DESIREE SILVA PEROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004827', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566591177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSBELYSDESIREE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180683190', 'rifName' => 'YUSBELYS DESIREE SILVA PEROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18068319', 'roleService' => NULL, 'phoneNumber' => '0424-3012120', 'name1' => 'Yusbelys', 'name2' => 'Desiree', 'lastName1' => 'Silva', 'lastName2' => 'Peroza', 'sex' => 1, 'datebirth' => 556257600000, 'updateMobileNumber' => '2443970411', 'updateMobileNumberTwo' => '4121999599', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y300-0100', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262028210004365902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093383', 'vid' => 'J407852612', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262028210004365902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093383', 'payUserId' => '2000003603', 'payUserName' => 'Greibys Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003603', 'recvUserName' => 'Greibys Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020146240000068987', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:28:22', 'payTime' => '2019-08-26 20:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA GENESIS XXI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003603', 'balance' => 373960.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559775711000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407852612@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407852612', 'rifName' => 'DISTRIBUIDORA GENESIS XXI, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16269563', 'roleService' => NULL, 'phoneNumber' => '0414-9439343', 'name1' => 'Greibys', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'De Barrera', 'sex' => 1, 'datebirth' => 436766400000, 'updateMobileNumber' => '2443961509', 'updateMobileNumberTwo' => '4166148356', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262028340004365703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093385', 'vid' => 'V16296714', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '18500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262028340004365703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093385', 'payUserId' => '2000004307', 'payUserName' => 'Kimberly Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18500.0, 'payFee' => 0.0, 'paySumAmount' => 18500.0, 'payStartMoney' => 18500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004307', 'recvUserName' => 'Kimberly Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216750001783795', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18500.0, 'recvFee' => 0.0, 'recvSumAmount' => 18500.0, 'recvStartMoney' => 18500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:28:34', 'payTime' => '2019-08-26 20:28:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.500,00', 'recvAmountView' => '-18.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004307', 'balance' => 141000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563231606000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KIMBERLYCORDERO298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162967149', 'rifName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16296714', 'roleService' => NULL, 'phoneNumber' => '0261-7229568', 'name1' => 'Kimberly', 'name2' => 'Yoiraly', 'lastName1' => 'Cordero', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 401601600000, 'updateMobileNumber' => '4146601358', 'updateMobileNumberTwo' => '4125295895', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093385/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262029030004365803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093386', 'vid' => 'V10450835', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262029030004365803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093386', 'payUserId' => '2000004116', 'payUserName' => 'Maria Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004116', 'recvUserName' => 'Maria Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010650001000046', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:29:03', 'payTime' => '2019-08-26 20:29:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004116', 'balance' => 233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561659617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MITAMARIAROMERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104508355', 'rifName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10450835', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Romero', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => -33076800000, 'updateMobileNumber' => '4146303692', 'updateMobileNumberTwo' => '4246158018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'A300', 'currAndroidVersion' => '6.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262031000004370501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093387', 'vid' => 'J410251760', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262031000004370501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093387', 'payUserId' => '2000004486', 'payUserName' => 'Elaineth Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004486', 'recvUserName' => 'Elaineth Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108180029316260', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:31:00', 'payTime' => '2019-08-26 20:31:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004486', 'balance' => 462200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564677328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJEHOVAJIREHJEACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410251760', 'rifName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16586748', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elaineth', 'name2' => 'Chiquinquira', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 437976000000, 'updateMobileNumber' => '4246286506', 'updateMobileNumberTwo' => '4246286506', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262031150004367102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093389', 'vid' => 'V14926329', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262031150004367102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093389', 'payUserId' => '2000003150', 'payUserName' => 'Carlos Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003150', 'recvUserName' => 'Carlos Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870000000025111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:31:15', 'payTime' => '2019-08-26 20:31:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BLANCO REALZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003150', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559218189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSBLANCO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149263299', 'rifName' => 'CARLOS ALBERTO BLANCO REALZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14926329', 'roleService' => NULL, 'phoneNumber' => '0246-8718038', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Blanco', 'lastName2' => 'Realza', 'sex' => 2, 'datebirth' => 369979200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144694956', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9005', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262035370004368702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093391', 'vid' => 'V13414626', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262035370004368702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093391', 'payUserId' => '2000004642', 'payUserName' => 'Julibeth Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004642', 'recvUserName' => 'Julibeth Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000719207', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:35:38', 'payTime' => '2019-08-26 20:35:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIBETH JOHANNA ORDOÑEZ AÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004642', 'balance' => 24000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIBETH26@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134146261', 'rifName' => 'JULIBETH JOHANNA ORDOÑEZ AÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13414626', 'roleService' => NULL, 'phoneNumber' => '0262-5152766', 'name1' => 'Julibeth', 'name2' => 'Johanna', 'lastName1' => 'Ordoñez', 'lastName2' => 'Añez', 'sex' => 1, 'datebirth' => 226296000000, 'updateMobileNumber' => '4261606495', 'updateMobileNumberTwo' => '4266674996', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262033280004371501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093392', 'vid' => 'V20117592', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262033280004371501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093392', 'payUserId' => '2000004315', 'payUserName' => 'Manuel Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004315', 'recvUserName' => 'Manuel Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121790000033077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:33:28', 'payTime' => '2019-08-26 20:33:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ANTONIO COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004315', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563302779000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANUELCOITA1991@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201175921', 'rifName' => 'MANUEL ANTONIO COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20117592', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Manuel', 'name2' => 'Antonio', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => 669009600000, 'updateMobileNumber' => '4142597579', 'updateMobileNumberTwo' => '4142597579', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262038060004373701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093393', 'vid' => 'J409311147', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '8660500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262038060004373701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093393', 'payUserId' => '2000004277', 'payUserName' => 'Yamil Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8660500.0, 'payFee' => 0.0, 'paySumAmount' => 8660500.0, 'payStartMoney' => 8660500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004277', 'recvUserName' => 'Yamil Sulbaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160110350030506580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8660500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8660500.0, 'recvStartMoney' => 8660500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:38:07', 'payTime' => '2019-08-26 20:38:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.660.500,00', 'recvAmountView' => '-8.660.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JUANITA DE DIOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004277', 'balance' => 1155600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562917559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409311147', 'rifName' => 'INVERSIONES JUANITA DE DIOS C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V13939971', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamil', 'name2' => 'Eroi', 'lastName1' => 'Sulbaran', 'lastName2' => 'Ayala', 'sex' => 2, 'datebirth' => 187502400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262039360004371503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093394', 'vid' => 'J411401285', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1617000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262039360004371503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093394', 'payUserId' => '2000004311', 'payUserName' => 'Nelson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1617000.0, 'payFee' => 0.0, 'paySumAmount' => 1617000.0, 'payStartMoney' => 1617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004311', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058170029479886', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1617000.0, 'recvStartMoney' => 1617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:39:36', 'payTime' => '2019-08-26 20:39:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.617.000,00', 'recvAmountView' => '-1.617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION VARSOVIA N Y A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004311', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565138538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONVARSOVIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411401285', 'rifName' => 'CORPORACION VARSOVIA N Y A, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V11876181', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'Nelson', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 205387200000, 'updateMobileNumber' => '4246160929', 'updateMobileNumberTwo' => '4246160929', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262041040004371703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093395', 'vid' => 'V11510634', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '606200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262041040004371703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093395', 'payUserId' => '2000002760', 'payUserName' => 'Jesus Paisano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 606200.0, 'payFee' => 0.0, 'paySumAmount' => 606200.0, 'payStartMoney' => 606200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002760', 'recvUserName' => 'Jesus Paisano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020529810000018348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 606200.0, 'recvFee' => 0.0, 'recvSumAmount' => 606200.0, 'recvStartMoney' => 606200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:41:04', 'payTime' => '2019-08-26 20:41:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-606.200,00', 'recvAmountView' => '-606.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÙS ALEJANDRO PAISANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002760', 'balance' => 1839200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555454985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXPA_55@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115106348', 'rifName' => 'JESÙS ALEJANDRO PAISANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11510634', 'roleService' => NULL, 'phoneNumber' => '0286-9327298', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Paisano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 35956800000, 'updateMobileNumber' => '2869327298', 'updateMobileNumberTwo' => '4268903822', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D620', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262041300004372003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093396', 'vid' => 'V15060498', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '85800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262041300004372003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093396', 'payUserId' => '2000004540', 'payUserName' => 'Eliana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85800.0, 'payFee' => 0.0, 'paySumAmount' => 85800.0, 'payStartMoney' => 85800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004540', 'recvUserName' => 'Eliana Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821112202', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85800.0, 'recvFee' => 0.0, 'recvSumAmount' => 85800.0, 'recvStartMoney' => 85800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:41:31', 'payTime' => '2019-08-26 20:41:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.800,00', 'recvAmountView' => '-85.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565035274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANACHFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150604989', 'rifName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15060498', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eliana', 'name2' => 'Chiquinquira', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 310708800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246040215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262042300004375501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093397', 'vid' => 'V20273323', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262042300004375501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093397', 'payUserId' => '2000000769', 'payUserName' => 'Israel Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000769', 'recvUserName' => 'Israel Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330910000311566', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:42:30', 'payTime' => '2019-08-26 20:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL JAVIER COLMENARES PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000769', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540592465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESCOLMENARES323@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202733235', 'rifName' => 'ISRAEL JAVIER COLMENARES PEREZ', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V20273323', 'roleService' => NULL, 'phoneNumber' => '0255-4456417', 'name1' => 'Israel', 'name2' => 'Javier', 'lastName1' => 'Colmenares', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 608270400000, 'updateMobileNumber' => '4145473315', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9000', 'firstAndroidVersion' => '4.3.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9000', 'currAndroidVersion' => '4.3.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262043420004374002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093399', 'vid' => 'V22454336', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2238000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262043420004374002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093399', 'payUserId' => '2000004165', 'payUserName' => 'Enith Luna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2238000.0, 'payFee' => 0.0, 'paySumAmount' => 2238000.0, 'payStartMoney' => 2238000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004165', 'recvUserName' => 'Enith Luna', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690014771420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2238000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2238000.0, 'recvStartMoney' => 2238000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:43:43', 'payTime' => '2019-08-26 20:43:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.238.000,00', 'recvAmountView' => '-2.238.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENITH ESTHER LUNA PERTUZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004165', 'balance' => 865000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562103367000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENITHLUNA90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224543367', 'rifName' => 'ENITH ESTHER LUNA PERTUZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22454336', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Enith', 'name2' => 'Esther', 'lastName1' => 'Luna', 'lastName2' => 'Pertuz', 'sex' => 1, 'datebirth' => 257745600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262043520004374102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093400', 'vid' => 'V06549317', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262043520004374102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bancrecer', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093400', 'payUserId' => '2000002840', 'payUserName' => 'Gustavo Reques', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002840', 'recvUserName' => 'Gustavo Reques', 'recvBankId' => '0168', 'recvBankName' => '(0168)BANCRECER', 'recvBankCardNo' => '01680034162010051708', 'recvGatewayId' => '016803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:43:52', 'payTime' => '2019-08-26 20:43:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002840', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556812415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOREQUES63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V065493175', 'rifName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06549317', 'roleService' => NULL, 'phoneNumber' => '0212-3178982', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Reques', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => -204408000000, 'updateMobileNumber' => '2123178982', 'updateMobileNumberTwo' => '4249179178', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX1035', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262044150004373603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093401', 'vid' => 'V17245328', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262044150004373603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093401', 'payUserId' => '2000004389', 'payUserName' => 'Yonier Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004389', 'recvUserName' => 'Yonier Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000185909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:44:15', 'payTime' => '2019-08-26 20:44:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONIER ALVERCI MORA AGUIAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004389', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563974081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONIERMORA83@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172453283', 'rifName' => 'YONIER ALVERCI MORA AGUIAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17245328', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonier', 'name2' => 'Alverci', 'lastName1' => 'Mora', 'lastName2' => 'Aguiar', 'sex' => 2, 'datebirth' => 414475200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4262001212', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093401/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262047400004378401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093402', 'vid' => 'V13533349', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262047400004378401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093402', 'payUserId' => '2000000387', 'payUserName' => 'Carlos Oropeza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000387', 'recvUserName' => 'Carlos Oropeza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001515015', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:47:41', 'payTime' => '2019-08-26 20:47:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS GERMAIN OROPEZA JOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000387', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536109380000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COROPEZAGJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135333499', 'rifName' => 'CARLOS GERMAIN OROPEZA JOYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13533349', 'roleService' => NULL, 'phoneNumber' => '0212-8703729', 'name1' => 'Carlos', 'name2' => 'Germain', 'lastName1' => 'Oropeza', 'lastName2' => 'Joya', 'sex' => 2, 'datebirth' => 202795200000, 'updateMobileNumber' => '2128703729', 'updateMobileNumberTwo' => '4168179350', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_JR_3G', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6L', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093402/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262054030004379002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093403', 'vid' => 'V22163178', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4250500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262054030004379002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093403', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4250500.0, 'payFee' => 0.0, 'paySumAmount' => 4250500.0, 'payStartMoney' => 4250500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4250500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4250500.0, 'recvStartMoney' => 4250500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:54:03', 'payTime' => '2019-08-26 20:54:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.250.500,00', 'recvAmountView' => '-4.250.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 254500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262054360004379202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093405', 'vid' => 'J403624879', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '78500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262054360004379202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093405', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 78500.0, 'payFee' => 0.0, 'paySumAmount' => 78500.0, 'payStartMoney' => 78500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020633238', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 78500.0, 'recvFee' => 0.0, 'recvSumAmount' => 78500.0, 'recvStartMoney' => 78500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:54:37', 'payTime' => '2019-08-26 20:54:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-78.500,00', 'recvAmountView' => '-78.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093405/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262055320004381003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093406', 'vid' => 'V19309742', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262055320004381003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093406', 'payUserId' => '2000004547', 'payUserName' => 'Yordano Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004547', 'recvUserName' => 'Yordano Castillo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098870073131247', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:55:32', 'payTime' => '2019-08-26 20:55:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORDANO BENITO CASTILLO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004547', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565102215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORDANOCASTILLO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193097428', 'rifName' => 'YORDANO BENITO CASTILLO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19309742', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yordano', 'name2' => 'Benito', 'lastName1' => 'Castillo', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 659851200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164987267', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093406/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262056080004379702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093407', 'vid' => 'V23699444', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262056080004379702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093407', 'payUserId' => '2000004098', 'payUserName' => 'Osmar Siso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004098', 'recvUserName' => 'Osmar Siso', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750057140073236776', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:56:08', 'payTime' => '2019-08-26 20:56:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSMAR ANDRES SISO VIZCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004098', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561562815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSMARSISO94@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V236994445', 'rifName' => 'OSMAR ANDRES SISO VIZCAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23699444', 'roleService' => NULL, 'phoneNumber' => '0240-9941485', 'name1' => 'Osmar', 'name2' => 'Andres', 'lastName1' => 'Siso', 'lastName2' => 'Vizcaya', 'sex' => 2, 'datebirth' => 770875200000, 'updateMobileNumber' => '4144889461', 'updateMobileNumberTwo' => '2478820410', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade L110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262057060004382403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093408', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262057060004382403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093408', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:57:06', 'payTime' => '2019-08-26 20:57:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 17411.529999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093408/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262057400004381002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093409', 'vid' => 'J297870440', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262057400004381002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093409', 'payUserId' => '2000003433', 'payUserName' => 'Carlos Caro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003433', 'recvUserName' => 'Carlos Caro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340034280341059997', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:57:41', 'payTime' => '2019-08-26 20:57:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003433', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559600796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Carjaviercaro@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J297870440', 'rifName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17199419', 'roleService' => NULL, 'phoneNumber' => '0243-7720168', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Caro', 'lastName2' => 'Sifontes', 'sex' => 2, 'datebirth' => 414043200000, 'updateMobileNumber' => '4121417747', 'updateMobileNumberTwo' => '4121417747', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262059280004383801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093411', 'vid' => 'V15625928', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262059280004383801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093411', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32500.0, 'payFee' => 0.0, 'paySumAmount' => 32500.0, 'payStartMoney' => 32500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32500.0, 'recvFee' => 0.0, 'recvSumAmount' => 32500.0, 'recvStartMoney' => 32500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 20:59:28', 'payTime' => '2019-08-26 20:59:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.500,00', 'recvAmountView' => '-32.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262102170004385101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093413', 'vid' => 'J411219371', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262102170004385101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093413', 'payUserId' => '2000004570', 'payUserName' => 'Yandra Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132250.0, 'payFee' => 0.0, 'paySumAmount' => 132250.0, 'payStartMoney' => 132250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004570', 'recvUserName' => 'Yandra Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150029148758', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132250.0, 'recvFee' => 0.0, 'recvSumAmount' => 132250.0, 'recvStartMoney' => 132250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:02:17', 'payTime' => '2019-08-26 21:02:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.250,00', 'recvAmountView' => '-132.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS REY DE REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004570', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565201371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yandramorales2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411219371', 'rifName' => 'ABASTOS REY DE REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20440432', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yandra', 'name2' => 'Isabel', 'lastName1' => 'Morales', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2625143453', 'updateMobileNumberTwo' => '4146157015', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262104220004387703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093414', 'vid' => 'V17019114', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262104220004387703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093414', 'payUserId' => '2000003871', 'payUserName' => 'Florencia Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003871', 'recvUserName' => 'Florencia Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000229328', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:04:22', 'payTime' => '2019-08-26 21:04:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FLORENCIA EULOGIA VÁSQUEZ MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003871', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560185630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLOREN9984@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170191141', 'rifName' => 'FLORENCIA EULOGIA VÁSQUEZ MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17019114', 'roleService' => NULL, 'phoneNumber' => '0252-4213994', 'name1' => 'Florencia', 'name2' => 'Eulogia', 'lastName1' => 'Vasquez', 'lastName2' => 'Montero', 'sex' => 1, 'datebirth' => 458193600000, 'updateMobileNumber' => '2528088476', 'updateMobileNumberTwo' => '4120579164', 'firstMobileBrand' => 'MK5', 'firstMobileModel' => 'MK5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262110050004391902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093415', 'vid' => 'J406344257', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '109000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262110050004391902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093415', 'payUserId' => '2000004590', 'payUserName' => 'Maryori Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109000.0, 'payFee' => 0.0, 'paySumAmount' => 109000.0, 'payStartMoney' => 109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004590', 'recvUserName' => 'Maryori Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028982134', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 109000.0, 'recvStartMoney' => 109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:10:05', 'payTime' => '2019-08-26 21:10:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.000,00', 'recvAmountView' => '-109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004590', 'balance' => 1740000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565268256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406344257', 'rifName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18741349', 'roleService' => NULL, 'phoneNumber' => '0262-5158890', 'name1' => 'Maryori', 'name2' => 'Patricia', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '2625158890', 'updateMobileNumberTwo' => '4146164637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J530G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093415/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262110440004392002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093416', 'vid' => 'V20018385', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262110440004392002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093416', 'payUserId' => '2000001786', 'payUserName' => 'Amanda Macuar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001786', 'recvUserName' => 'Amanda Macuar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457720000069889', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:10:44', 'payTime' => '2019-08-26 21:10:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMANDA MARYANGEL MACUAR VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001786', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001786_1546441219905', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545885179000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMYMACUART@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200183858', 'rifName' => 'AMANDA MARYANGEL MACUAR VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20018385', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Amanda', 'name2' => 'Maryangel', 'lastName1' => 'Macuar', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 646718400000, 'updateMobileNumber' => '2485218429', 'updateMobileNumberTwo' => '4124655361', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N920R4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G930A', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093416/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262112050004396603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093418', 'vid' => 'V17565124', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '435880.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262112050004396603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093418', 'payUserId' => '2000004509', 'payUserName' => 'Graciela Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435880.0, 'payFee' => 0.0, 'paySumAmount' => 435880.0, 'payStartMoney' => 435880.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004509', 'recvUserName' => 'Graciela Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640023038853', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435880.0, 'recvFee' => 0.0, 'recvSumAmount' => 435880.0, 'recvStartMoney' => 435880.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:12:05', 'payTime' => '2019-08-26 21:12:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.880,00', 'recvAmountView' => '-435.880,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRACIELA JOSEFINA LOPEZ BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004509', 'balance' => 145500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564755031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRASLALOPEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175651248', 'rifName' => 'GRACIELA JOSEFINA LOPEZ BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17565124', 'roleService' => NULL, 'phoneNumber' => '0262-4937984', 'name1' => 'Graciela', 'name2' => 'Josefina', 'lastName1' => 'Lopez', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 553924800000, 'updateMobileNumber' => '2614937984', 'updateMobileNumberTwo' => '4246030659', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262113280004396903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093419', 'vid' => 'V19444371', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '464000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262113280004396903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093419', 'payUserId' => '2000004051', 'payUserName' => 'Maiglebys Merentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 464000.0, 'payFee' => 0.0, 'paySumAmount' => 464000.0, 'payStartMoney' => 464000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004051', 'recvUserName' => 'Maiglebys Merentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020261210000105002', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 464000.0, 'recvFee' => 0.0, 'recvSumAmount' => 464000.0, 'recvStartMoney' => 464000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:13:28', 'payTime' => '2019-08-26 21:13:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-464.000,00', 'recvAmountView' => '-464.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004051', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561071199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194443710', 'rifName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19444371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maiglebys', 'name2' => 'Nazareth', 'lastName1' => 'Merentes', 'lastName2' => 'Freites', 'sex' => 1, 'datebirth' => 639806400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262115150004398003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093420', 'vid' => 'V16439495', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262115150004398003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093420', 'payUserId' => '2000002869', 'payUserName' => 'Angela Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002869', 'recvUserName' => 'Angela Polanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000090036', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:15:16', 'payTime' => '2019-08-26 21:15:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGELA ANDREINA POLANCO ROBAYO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002869', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557342613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANPOLANCO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164394952', 'rifName' => 'ANGELA ANDREINA POLANCO ROBAYO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16439495', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angela', 'name2' => 'Andreina', 'lastName1' => 'Polanco', 'lastName2' => 'Robayo', 'sex' => 1, 'datebirth' => 445060800000, 'updateMobileNumber' => '2692447000', 'updateMobileNumberTwo' => '4121253572', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093420/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262118020004400001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093421', 'vid' => 'J085182837', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '265400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262118020004400001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093421', 'payUserId' => '2000003004', 'payUserName' => 'Emiro Ventura', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 265400.0, 'payFee' => 0.0, 'paySumAmount' => 265400.0, 'payStartMoney' => 265400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003004', 'recvUserName' => 'Emiro Ventura', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750273500071695387', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 265400.0, 'recvFee' => 0.0, 'recvSumAmount' => 265400.0, 'recvStartMoney' => 265400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:18:02', 'payTime' => '2019-08-26 21:18:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-265.400,00', 'recvAmountView' => '-265.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003004', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558909058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRABAPARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J085182837', 'rifName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V04794004', 'roleService' => NULL, 'phoneNumber' => '0269-2473064', 'name1' => 'Emiro', 'name2' => 'Rangel', 'lastName1' => 'Ventura', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => -385502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146958393', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'A5010', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262117340004399601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093422', 'vid' => 'V15207852', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262117340004399601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093422', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83000.0, 'payFee' => 0.0, 'paySumAmount' => 83000.0, 'payStartMoney' => 83000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83000.0, 'recvFee' => 0.0, 'recvSumAmount' => 83000.0, 'recvStartMoney' => 83000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:17:34', 'payTime' => '2019-08-26 21:17:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.000,00', 'recvAmountView' => '-83.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262117400004400103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093423', 'vid' => 'V10945713', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262117400004400103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093423', 'payUserId' => '2000004441', 'payUserName' => 'Grabiela Acuña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004441', 'recvUserName' => 'Grabiela Acuña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340018110181082506', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:17:40', 'payTime' => '2019-08-26 21:17:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRABRIELA MARIA ACUñA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004441', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564432086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACUNAJUSVELYN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109457139', 'rifName' => 'GRABRIELA MARIA ACUñA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10945713', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Grabiela', 'name2' => 'Maria', 'lastName1' => 'Acuña', 'lastName2' => '', 'sex' => 1, 'datebirth' => -150062400000, 'updateMobileNumber' => '4163285204', 'updateMobileNumberTwo' => '4163285204', 'firstMobileBrand' => 'iPhone', 'firstMobileModel' => '7 plus', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'Nexus', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093423/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262118250004396902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093424', 'vid' => 'V05052958', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '697000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262118250004396902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093424', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 697000.0, 'payFee' => 0.0, 'paySumAmount' => 697000.0, 'payStartMoney' => 697000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 697000.0, 'recvFee' => 0.0, 'recvSumAmount' => 697000.0, 'recvStartMoney' => 697000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:18:26', 'payTime' => '2019-08-26 21:18:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-697.000,00', 'recvAmountView' => '-697.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262119360004400801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093426', 'vid' => 'V14583648', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262119360004400801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093426', 'payUserId' => '2000004651', 'payUserName' => 'Mayin Esparragoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004651', 'recvUserName' => 'Mayin Esparragoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105500000122373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:19:36', 'payTime' => '2019-08-26 21:19:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004651', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004651_1565703283927', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565660435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYINESPARRAGOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145836480', 'rifName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14583648', 'roleService' => NULL, 'phoneNumber' => '0212-4285934', 'name1' => 'Mayin', 'name2' => 'Esther', 'lastName1' => 'Esparragoza', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 355723200000, 'updateMobileNumber' => '4167099437', 'updateMobileNumberTwo' => '4242449684', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262119170004401303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093427', 'vid' => 'V25036514', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1470500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262119170004401303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093427', 'payUserId' => '2000002814', 'payUserName' => 'Joseliannys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1470500.0, 'payFee' => 0.0, 'paySumAmount' => 1470500.0, 'payStartMoney' => 1470500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002814', 'recvUserName' => 'Joseliannys Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000621515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1470500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1470500.0, 'recvStartMoney' => 1470500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:19:18', 'payTime' => '2019-08-26 21:19:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.470.500,00', 'recvAmountView' => '-1.470.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002814', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556217257000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'joseliannys.27@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V250365140', 'rifName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036514', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joseliannys', 'name2' => 'De Lourdes', 'lastName1' => 'Perez', 'lastName2' => 'Briceño', 'sex' => 1, 'datebirth' => 814075200000, 'updateMobileNumber' => '4249554215', 'updateMobileNumberTwo' => '4249554215', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'G630-U251', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093427/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262119330004401603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093428', 'vid' => 'J407871609', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1807000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262119330004401603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093428', 'payUserId' => '2000000676', 'payUserName' => 'Adolfredo Marrugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1807000.0, 'payFee' => 0.0, 'paySumAmount' => 1807000.0, 'payStartMoney' => 1807000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000676', 'recvUserName' => 'Adolfredo Marrugo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025554270', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1807000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1807000.0, 'recvStartMoney' => 1807000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:19:33', 'payTime' => '2019-08-26 21:19:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.807.000,00', 'recvAmountView' => '-1.807.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000676', 'balance' => 573000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539196691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNAIFER35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407871609', 'rifName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13879786', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Adolfredo', 'name2' => 'Junior', 'lastName1' => 'Marrugo', 'lastName2' => 'Montalvo', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '4146880346', 'updateMobileNumberTwo' => '4149693011', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262120390004399602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093429', 'vid' => 'V15625928', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262120390004399602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093429', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 5000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 5000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:20:39', 'payTime' => '2019-08-26 21:20:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000,00', 'recvAmountView' => '-5.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 32500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262123080004401102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093430', 'vid' => 'J403624879', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262123080004401102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093430', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020633238', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:23:08', 'payTime' => '2019-08-26 21:23:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 78500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093430/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262124340004401902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093431', 'vid' => 'V16366511', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262124340004401902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093431', 'payUserId' => '2000004543', 'payUserName' => 'Mayerlin Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004543', 'recvUserName' => 'Mayerlin Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568930000020860', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:24:34', 'payTime' => '2019-08-26 21:24:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004543', 'balance' => 116000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565040270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYECHACARRON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163665111', 'rifName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16366511', 'roleService' => NULL, 'phoneNumber' => '0261-7614461', 'name1' => 'Mayerlin', 'name2' => 'Chiquinquira', 'lastName1' => 'Quevedo', 'lastName2' => 'Molero', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146842013', 'updateMobileNumberTwo' => '4146842013', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash L3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1033', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262127470004403402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093432', 'vid' => 'V17582103', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262127470004403402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093432', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:27:48', 'payTime' => '2019-08-26 21:27:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093432/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262128250004407601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093433', 'vid' => 'V15101530', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262128250004407601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093433', 'payUserId' => '2000002896', 'payUserName' => 'Yonan Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002896', 'recvUserName' => 'Yonan Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000036809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:28:26', 'payTime' => '2019-08-26 21:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002896', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557490514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONAN44@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151015308', 'rifName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15101530', 'roleService' => NULL, 'phoneNumber' => '0246-8725501', 'name1' => 'Yonan', 'name2' => 'Manuel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 346046400000, 'updateMobileNumber' => '2468725820', 'updateMobileNumberTwo' => '4127798727', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262131070004408803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093435', 'vid' => 'V19329157', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262131070004408803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093435', 'payUserId' => '2000004154', 'payUserName' => 'Ruth Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004154', 'recvUserName' => 'Ruth Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451840000241623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:31:08', 'payTime' => '2019-08-26 21:31:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RUTH MARIA FERNANDEZ MUJICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004154', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562789025000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RUTHFRMUJICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193291577', 'rifName' => 'RUTH MARIA FERNANDEZ MUJICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19329157', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ruth', 'name2' => 'Maria', 'lastName1' => 'Fernandez', 'lastName2' => 'Mujica', 'sex' => 1, 'datebirth' => 550900800000, 'updateMobileNumber' => '2916422706', 'updateMobileNumberTwo' => '4121947626', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262132070004405102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093436', 'vid' => 'J411161942', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '923500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262132070004405102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093436', 'payUserId' => '2000004344', 'payUserName' => 'Yelitza Cambero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 923500.0, 'payFee' => 0.0, 'paySumAmount' => 923500.0, 'payStartMoney' => 923500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004344', 'recvUserName' => 'Yelitza Cambero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110030312892', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 923500.0, 'recvFee' => 0.0, 'recvSumAmount' => 923500.0, 'recvStartMoney' => 923500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:32:07', 'payTime' => '2019-08-26 21:32:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-923.500,00', 'recvAmountView' => '-923.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANAS CAMBERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004344', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563547035000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANASCAMBERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411161942', 'rifName' => 'INVERSIONES HERMANAS CAMBERO, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14090912', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yelitza', 'name2' => 'De Las Mercedes', 'lastName1' => 'Cambero', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 288763200000, 'updateMobileNumber' => '4149662611', 'updateMobileNumberTwo' => '4161673566', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262133530004410903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093439', 'vid' => 'J411709247', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '246100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262133530004410903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093439', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 246100.0, 'payFee' => 0.0, 'paySumAmount' => 246100.0, 'payStartMoney' => 246100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160006711002970309', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 246100.0, 'recvFee' => 0.0, 'recvSumAmount' => 246100.0, 'recvStartMoney' => 246100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:33:54', 'payTime' => '2019-08-26 21:33:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-246.100,00', 'recvAmountView' => '-246.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y625-U43', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262138020004413503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093444', 'vid' => 'V22121517', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '114000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262138020004413503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093444', 'payUserId' => '2000002492', 'payUserName' => 'Maikol Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 114000.0, 'payFee' => 0.0, 'paySumAmount' => 114000.0, 'payStartMoney' => 114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002492', 'recvUserName' => 'Maikol Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790101113979', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 114000.0, 'recvStartMoney' => 114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:38:02', 'payTime' => '2019-08-26 21:38:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-114.000,00', 'recvAmountView' => '-114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIKOL DOUGLAS BRICEÑO URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002492', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556317076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKOLDOUGLASB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221215172', 'rifName' => 'MAIKOL DOUGLAS BRICEÑO URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22121517', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maikol', 'name2' => 'Douglas', 'lastName1' => 'Briceño', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 779601600000, 'updateMobileNumber' => '2614171885', 'updateMobileNumberTwo' => '4126536666', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-T230NU', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262139410004414801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093446', 'vid' => 'V17815183', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '104000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262139410004414801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093446', 'payUserId' => '2000002989', 'payUserName' => 'Elys Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 104000.0, 'payFee' => 0.0, 'paySumAmount' => 104000.0, 'payStartMoney' => 104000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002989', 'recvUserName' => 'Elys Mata', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340005920053147550', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 104000.0, 'recvFee' => 0.0, 'recvSumAmount' => 104000.0, 'recvStartMoney' => 104000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:39:42', 'payTime' => '2019-08-26 21:39:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-104.000,00', 'recvAmountView' => '-104.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYS YALDIN MATA MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002989', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559649989000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATA.ELYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178151831', 'rifName' => 'ELYS YALDIN MATA MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17815183', 'roleService' => NULL, 'phoneNumber' => '0234-5156012', 'name1' => 'Elys', 'name2' => 'Yaldin', 'lastName1' => 'Mata', 'lastName2' => 'Millan', 'sex' => 1, 'datebirth' => 561441600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4123928654', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G313F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G313F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262141580004415601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093448', 'vid' => 'V18694428', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262141580004415601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093448', 'payUserId' => '2000001468', 'payUserName' => 'John Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001468', 'recvUserName' => 'John Delgado', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750119420071132741', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:41:59', 'payTime' => '2019-08-26 21:41:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHN SMITH DELGADO ARRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543883029000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHNDELGADO428@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186944280', 'rifName' => 'JOHN SMITH DELGADO ARRIETA', 'economicactivity' => 'ACTIVIDADES DE PRODUCCION DE PELICULAS DE VIDEOCINTAS Y PROGRAMAS DE TELEVISION', 'idNumber' => 'V18694428', 'roleService' => NULL, 'phoneNumber' => '0275-2680593', 'name1' => 'John', 'name2' => 'Smith', 'lastName1' => 'Delgado', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 535262400000, 'updateMobileNumber' => '4267722887', 'updateMobileNumberTwo' => '4267722887', 'firstMobileBrand' => 'iSWAG', 'firstMobileModel' => 'Lynx_T', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'iSWAG', 'currMobileModel' => 'Lynx_T', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262143410004416801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093449', 'vid' => 'V14195902', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262143410004416801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093449', 'payUserId' => '2000003929', 'payUserName' => 'Lindsay Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003929', 'recvUserName' => 'Lindsay Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020224810000229195', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:43:41', 'payTime' => '2019-08-26 21:43:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINDSAY ANGERNAHY MORENO JORGE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003929', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560353666000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINDSAYMORENO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141959022', 'rifName' => 'LINDSAY ANGERNAHY MORENO JORGE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14195902', 'roleService' => NULL, 'phoneNumber' => '0212-5738950', 'name1' => 'Lindsay', 'name2' => 'Angernahy', 'lastName1' => 'Moreno', 'lastName2' => 'Jorge', 'sex' => 1, 'datebirth' => 293774400000, 'updateMobileNumber' => '4128036636', 'updateMobileNumberTwo' => '4166432373', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093449/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262149180004419301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093450', 'vid' => 'V20854864', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '146000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262149180004419301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093450', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 146000.0, 'payFee' => 0.0, 'paySumAmount' => 146000.0, 'payStartMoney' => 146000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 146000.0, 'recvFee' => 0.0, 'recvSumAmount' => 146000.0, 'recvStartMoney' => 146000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:49:18', 'payTime' => '2019-08-26 21:49:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-146.000,00', 'recvAmountView' => '-146.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262149540004421003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093451', 'vid' => 'V17019114', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262149540004421003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093451', 'payUserId' => '2000003871', 'payUserName' => 'Florencia Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003871', 'recvUserName' => 'Florencia Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000229328', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:49:54', 'payTime' => '2019-08-26 21:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FLORENCIA EULOGIA VÁSQUEZ MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003871', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560185630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLOREN9984@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170191141', 'rifName' => 'FLORENCIA EULOGIA VÁSQUEZ MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17019114', 'roleService' => NULL, 'phoneNumber' => '0252-4213994', 'name1' => 'Florencia', 'name2' => 'Eulogia', 'lastName1' => 'Vasquez', 'lastName2' => 'Montero', 'sex' => 1, 'datebirth' => 458193600000, 'updateMobileNumber' => '2528088476', 'updateMobileNumberTwo' => '4120579164', 'firstMobileBrand' => 'MK5', 'firstMobileModel' => 'MK5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093451/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262150370004416802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093453', 'vid' => 'V19857365', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262150370004416802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093453', 'payUserId' => '2000004111', 'payUserName' => 'Jorge Figueredo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004111', 'recvUserName' => 'Jorge Figueredo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020400310100017404', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:50:38', 'payTime' => '2019-08-26 21:50:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS FIGUEREDO HERNÁNDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004111', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561994758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROJORGE08@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198573651', 'rifName' => 'JORGE LUIS FIGUEREDO HERNÁNDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19857365', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Figueredo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 705297600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'android', 'firstMobileModel' => 'Siragon SP-5150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'android', 'currMobileModel' => 'Siragon SP-5150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093453/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262151390004421301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093454', 'vid' => 'V19444371', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262151390004421301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093454', 'payUserId' => '2000004051', 'payUserName' => 'Maiglebys Merentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004051', 'recvUserName' => 'Maiglebys Merentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020261210000105002', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:51:40', 'payTime' => '2019-08-26 21:51:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004051', 'balance' => 464000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561071199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194443710', 'rifName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19444371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maiglebys', 'name2' => 'Nazareth', 'lastName1' => 'Merentes', 'lastName2' => 'Freites', 'sex' => 1, 'datebirth' => 639806400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093454/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262152350004421601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093455', 'vid' => 'V18663857', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '171000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262152350004421601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093455', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 171000.0, 'payFee' => 0.0, 'paySumAmount' => 171000.0, 'payStartMoney' => 171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 171000.0, 'recvStartMoney' => 171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:52:36', 'payTime' => '2019-08-26 21:52:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-171.000,00', 'recvAmountView' => '-171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668723000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093455/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262154480004418502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093457', 'vid' => 'V25397224', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262154480004418502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093457', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770032401100299790', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:54:48', 'payTime' => '2019-08-26 21:54:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093457/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262159380004427101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093459', 'vid' => 'V26768285', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262159380004427101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093459', 'payUserId' => '2000002036', 'payUserName' => 'Jaiverson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002036', 'recvUserName' => 'Jaiverson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422480000357601', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 21:59:39', 'payTime' => '2019-08-26 21:59:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002036', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547575498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDCLOUD1230@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267682859', 'rifName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26768285', 'roleService' => NULL, 'phoneNumber' => '0251-4425368', 'name1' => 'Jaiverson', 'name2' => 'Juan David', 'lastName1' => 'Castillo', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 882158400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A806', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093459/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262207070004429101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093460', 'vid' => 'V11545330', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262207070004429101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093460', 'payUserId' => '2000002845', 'payUserName' => 'Emilia Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002845', 'recvUserName' => 'Emilia Diaz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050115660115374965', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:07:07', 'payTime' => '2019-08-26 22:07:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILIA GIOCONDA DIAZ MUJICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002845', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556839066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EEMILIADIAZ3910@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115453307', 'rifName' => 'EMILIA GIOCONDA DIAZ MUJICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11545330', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emilia', 'name2' => 'Gioconda', 'lastName1' => 'Diaz', 'lastName2' => 'Mujica', 'sex' => 1, 'datebirth' => 102484800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169575510', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E435', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262212310004431603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093463', 'vid' => 'J407385526', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1866975.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262212310004431603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093463', 'payUserId' => '2000004018', 'payUserName' => 'Angel Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1866975.0, 'payFee' => 0.0, 'paySumAmount' => 1866975.0, 'payStartMoney' => 1866975.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004018', 'recvUserName' => 'Angel Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540028187830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1866975.0, 'recvFee' => 0.0, 'recvSumAmount' => 1866975.0, 'recvStartMoney' => 1866975.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:12:31', 'payTime' => '2019-08-26 22:12:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.866.975,00', 'recvAmountView' => '-1.866.975,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004018', 'balance' => 704800.0, 'userImgUrl' => 'userImg2000004018_1563203357908', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566290545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselprogresoaya.ca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J407385526', 'rifName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V10438457', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Ricardo', 'lastName1' => 'Finol', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -2836800000, 'updateMobileNumber' => '4125149891', 'updateMobileNumberTwo' => '4125149891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093463/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262213070004424002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093464', 'vid' => 'V15625928', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '84500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262213070004424002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093464', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84500.0, 'payFee' => 0.0, 'paySumAmount' => 84500.0, 'payStartMoney' => 84500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84500.0, 'recvFee' => 0.0, 'recvSumAmount' => 84500.0, 'recvStartMoney' => 84500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:13:08', 'payTime' => '2019-08-26 22:13:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.500,00', 'recvAmountView' => '-84.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 37500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093464/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262217430004432701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093466', 'vid' => 'J406540463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '39500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262217430004432701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093466', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 39500.0, 'payFee' => 0.0, 'paySumAmount' => 39500.0, 'payStartMoney' => 39500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 39500.0, 'recvFee' => 0.0, 'recvSumAmount' => 39500.0, 'recvStartMoney' => 39500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:17:43', 'payTime' => '2019-08-26 22:17:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-39.500,00', 'recvAmountView' => '-39.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262232380004435501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093470', 'vid' => 'V08838857', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '701700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262232380004435501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093470', 'payUserId' => '2000001939', 'payUserName' => 'Pablo Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 701700.0, 'payFee' => 0.0, 'paySumAmount' => 701700.0, 'payStartMoney' => 701700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001939', 'recvUserName' => 'Pablo Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160458780022434135', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 701700.0, 'recvFee' => 0.0, 'recvSumAmount' => 701700.0, 'recvStartMoney' => 701700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:32:38', 'payTime' => '2019-08-26 22:32:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-701.700,00', 'recvAmountView' => '-701.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO ALEJANDRO RODRIGUEZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001939', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001939_1546971234706', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546966214000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLATON627@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088388573', 'rifName' => 'PABLO ALEJANDRO RODRIGUEZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08838857', 'roleService' => NULL, 'phoneNumber' => '0249-4902138', 'name1' => 'Pablo', 'name2' => 'Alejandro', 'lastName1' => 'Rodriguez', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => -86126400000, 'updateMobileNumber' => '2497985161', 'updateMobileNumberTwo' => '4162309218', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.0 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.0 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093470/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262232190004427202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093471', 'vid' => 'V16131261', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262232190004427202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093471', 'payUserId' => '2000004566', 'payUserName' => 'Deivis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004566', 'recvUserName' => 'Deivis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000400558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:32:19', 'payTime' => '2019-08-26 22:32:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004566', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565182130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISACHA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161312610', 'rifName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16131261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivis', 'name2' => 'Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => '4123162228', 'updateMobileNumberTwo' => '4123162228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093471/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262239470004436401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093474', 'vid' => 'V06905474', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '246800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262239470004436401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093474', 'payUserId' => '2000004375', 'payUserName' => 'Zulay Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 246800.0, 'payFee' => 0.0, 'paySumAmount' => 246800.0, 'payStartMoney' => 246800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004375', 'recvUserName' => 'Zulay Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111080000448549', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 246800.0, 'recvFee' => 0.0, 'recvSumAmount' => 246800.0, 'recvStartMoney' => 246800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:39:47', 'payTime' => '2019-08-26 22:39:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-246.800,00', 'recvAmountView' => '-246.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004375', 'balance' => 249000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563814295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PUREZAOBBATALA1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069054745', 'rifName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06905474', 'roleService' => NULL, 'phoneNumber' => '0253-4910645', 'name1' => 'Zulay', 'name2' => 'Coromoto', 'lastName1' => 'Carrillo', 'lastName2' => 'Arteaga', 'sex' => 1, 'datebirth' => -151790400000, 'updateMobileNumber' => '4140722103', 'updateMobileNumberTwo' => '4265532977', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093474/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262241290004436601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093475', 'vid' => 'V14329554', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262241290004436601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093475', 'payUserId' => '2000004721', 'payUserName' => 'Eduardo Vitora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004721', 'recvUserName' => 'Eduardo Vitora', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340456984561053020', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 22:41:29', 'payTime' => '2019-08-26 22:41:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO DE JESUS VITORA OCANTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004721', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004721_1565994663073', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566434568000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARVITORA26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143295547', 'rifName' => 'EDUARDO DE JESUS VITORA OCANTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14329554', 'roleService' => NULL, 'phoneNumber' => '0286-9747522', 'name1' => 'Eduardo', 'name2' => 'De Jesus', 'lastName1' => 'Vitora', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 190353600000, 'updateMobileNumber' => '2869747522', 'updateMobileNumberTwo' => '4161363619', 'firstMobileBrand' => 'STK', 'firstMobileModel' => 'STK EVO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'STK', 'currMobileModel' => 'STK EVO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093475/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262308090004442703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093477', 'vid' => 'V12851635', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262308090004442703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093477', 'payUserId' => '2000004542', 'payUserName' => 'Jhonny Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004542', 'recvUserName' => 'Jhonny Mendez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750346410071489350', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:08:09', 'payTime' => '2019-08-26 23:08:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY JOSE MENDEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004542', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565036982000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KOKUSS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128516359', 'rifName' => 'JHONNY JOSE MENDEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12851635', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Jose', 'lastName1' => 'Mendez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 216964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145279244', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262311550004441301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093478', 'vid' => 'V20277205', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '362000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262311550004441301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093478', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 362000.0, 'payFee' => 0.0, 'paySumAmount' => 362000.0, 'payStartMoney' => 362000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 362000.0, 'recvFee' => 0.0, 'recvSumAmount' => 362000.0, 'recvStartMoney' => 362000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:11:55', 'payTime' => '2019-08-26 23:11:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-362.000,00', 'recvAmountView' => '-362.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262317050004444003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093483', 'vid' => 'J410756578', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '17100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262317050004444003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093483', 'payUserId' => '2000000910', 'payUserName' => 'Oscar Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17100.0, 'payFee' => 0.0, 'paySumAmount' => 17100.0, 'payStartMoney' => 17100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000910', 'recvUserName' => 'Oscar Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020924220000332587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17100.0, 'recvFee' => 0.0, 'recvSumAmount' => 17100.0, 'recvStartMoney' => 17100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:17:06', 'payTime' => '2019-08-26 23:17:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.100,00', 'recvAmountView' => '-17.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BODEGON DE "DON VICENTE" C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000910', 'balance' => 46000.0, 'userImgUrl' => 'userImg2000000910_1542074647194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541645076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410756578', 'rifName' => 'EL BODEGON DE "DON VICENTE" C.A', 'economicactivity' => 'OTRAS ACTIVIDADES COMPLEMENTARIAS DE TRANSPORTE', 'idNumber' => 'V15157109', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oscar', 'name2' => 'Leandro', 'lastName1' => 'Gutierrez', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 349588800000, 'updateMobileNumber' => '4165024561', 'updateMobileNumberTwo' => '4165024561', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093483/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262337260004436502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093484', 'vid' => 'V21117979', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262337260004436502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093484', 'payUserId' => '2000002007', 'payUserName' => 'Alfonso Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002007', 'recvUserName' => 'Alfonso Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020130610100040100', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:37:27', 'payTime' => '2019-08-26 23:37:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFONSO MIGUEL GÓMEZ MONSALVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002007', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550709748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFONZO1691@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211179798', 'rifName' => 'ALFONSO MIGUEL GÓMEZ MONSALVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21117979', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alfonso', 'name2' => 'Miguel', 'lastName1' => 'Gomez', 'lastName2' => 'Monsalvo', 'sex' => 2, 'datebirth' => 694152000000, 'updateMobileNumber' => '2392325045', 'updateMobileNumberTwo' => '4168387956', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX402', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D400', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262339550004446103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093486', 'vid' => 'V26722927', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1695600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262339550004446103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093486', 'payUserId' => '2000004577', 'payUserName' => 'Stive Singh', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1695600.0, 'payFee' => 0.0, 'paySumAmount' => 1695600.0, 'payStartMoney' => 1695600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004577', 'recvUserName' => 'Stive Singh', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140511815119020435', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1695600.0, 'recvFee' => 0.0, 'recvSumAmount' => 1695600.0, 'recvStartMoney' => 1695600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:39:55', 'payTime' => '2019-08-26 23:39:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.695.600,00', 'recvAmountView' => '-1.695.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STIVE SINGH HARICHAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004577', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565210215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STIVESINGH2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267229275', 'rifName' => 'STIVE SINGH HARICHAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26722927', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Stive', 'name2' => '', 'lastName1' => 'Singh', 'lastName2' => 'Harichan', 'sex' => 2, 'datebirth' => 860644800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093486/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908262356540004437802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093487', 'vid' => 'V15980823', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '49885.14', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262356540004437802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093487', 'payUserId' => '2000000746', 'payUserName' => 'Karin Revilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 49885.139999999999, 'payFee' => 0.0, 'paySumAmount' => 49885.139999999999, 'payStartMoney' => 49885.139999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000746', 'recvUserName' => 'Karin Revilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359720102435224', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 49885.139999999999, 'recvFee' => 0.0, 'recvSumAmount' => 49885.139999999999, 'recvStartMoney' => 49885.139999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:56:54', 'payTime' => '2019-08-26 23:56:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-49.885,14', 'recvAmountView' => '-49.885,14', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARIN BELLELYN REVILLA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000746', 'balance' => 7000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540352030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINBELLELYNREVILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159808234', 'rifName' => 'KARIN BELLELYN REVILLA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15980823', 'roleService' => NULL, 'phoneNumber' => '0269-2454308', 'name1' => 'Karin', 'name2' => 'Bellelyn', 'lastName1' => 'Revilla', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 406094400000, 'updateMobileNumber' => '2692454308', 'updateMobileNumberTwo' => '4120612042', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093487/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093340', 'transaccion' => '201908262001520004354503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '364500.00', 'numero_usuario' => '2000004295', 'monto_antes' => '0.00', 'email_usuario' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'monto_despues' => '364500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093344', 'transaccion' => '201908262000050004353702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004413', 'monto_antes' => '0.00', 'email_usuario' => 'MARLENEJOSEFINA19@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093345', 'transaccion' => '201908262000180004354202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000003866', 'monto_antes' => '0.00', 'email_usuario' => 'JESBOUX@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093346', 'transaccion' => '201908262001270004354103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '380500.00', 'numero_usuario' => '2000003897', 'monto_antes' => '114500.00', 'email_usuario' => 'LEIDY216@HOTMAIL.COM', 'monto_despues' => '495000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093347', 'transaccion' => '201908262001230004355501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '929000.00', 'numero_usuario' => '2000004463', 'monto_antes' => '542160.00', 'email_usuario' => 'J410715650@GMAIL.COM', 'monto_despues' => '1471160.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093348', 'transaccion' => '201908262001570004355601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004856', 'monto_antes' => '0.00', 'email_usuario' => 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'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093430', 'transaccion' => '201908262123080004401102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004764', 'monto_antes' => '78500.00', 'email_usuario' => 'GOLDENEYES64@HOTMAIL.COM', 'monto_despues' => '144500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093431', 'transaccion' => '201908262124340004401902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004543', 'monto_antes' => '116000.00', 'email_usuario' => 'MAYECHACARRON@GMAIL.COM', 'monto_despues' => '166000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093432', 'transaccion' => '201908262127470004403402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000004131', 'monto_antes' => '0.00', 'email_usuario' => 'RBUTTER85@HOTMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093433', 'transaccion' => '201908262128250004407601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002896', 'monto_antes' => '0.00', 'email_usuario' => 'YONAN44@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093435', 'transaccion' => '201908262131070004408803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004154', 'monto_antes' => '48000.00', 'email_usuario' => 'RUTHFRMUJICA@GMAIL.COM', 'monto_despues' => '64000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093436', 'transaccion' => '201908262132070004405102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '923500.00', 'numero_usuario' => '2000004344', 'monto_antes' => '0.00', 'email_usuario' => 'HERMANASCAMBERO@GMAIL.COM', 'monto_despues' => '923500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093439', 'transaccion' => '201908262133530004410903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '246100.00', 'numero_usuario' => '2000004644', 'monto_antes' => '0.00', 'email_usuario' => 'UTOPICONE75@GMAIL.COM', 'monto_despues' => '246100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093444', 'transaccion' => '201908262138020004413503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '114000.00', 'numero_usuario' => '2000002492', 'monto_antes' => '0.00', 'email_usuario' => 'MAIKOLDOUGLASB@HOTMAIL.COM', 'monto_despues' => '114000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093446', 'transaccion' => '201908262139410004414801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '104000.00', 'numero_usuario' => '2000002989', 'monto_antes' => '0.00', 'email_usuario' => 'MATA.ELYS@GMAIL.COM', 'monto_despues' => '104000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093448', 'transaccion' => '201908262141580004415601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '90000.00', 'numero_usuario' => '2000001468', 'monto_antes' => '0.00', 'email_usuario' => 'JOHNDELGADO428@GMAIL.COM', 'monto_despues' => '90000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093449', 'transaccion' => '201908262143410004416801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000003929', 'monto_antes' => '0.00', 'email_usuario' => 'LINDSAYMORENO1@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093450', 'transaccion' => '201908262149180004419301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '146000.00', 'numero_usuario' => '2000004383', 'monto_antes' => '0.00', 'email_usuario' => 'GCHARBONE@GMAIL.COM', 'monto_despues' => '146000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093451', 'transaccion' => '201908262149540004421003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000003871', 'monto_antes' => '98000.00', 'email_usuario' => 'FLOREN9984@GMAIL.COM', 'monto_despues' => '148000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093453', 'transaccion' => '201908262150370004416802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004111', 'monto_antes' => '0.00', 'email_usuario' => 'PROJORGE08@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093454', 'transaccion' => '201908262151390004421301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004051', 'monto_antes' => '464000.00', 'email_usuario' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'monto_despues' => '514000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093455', 'transaccion' => '201908262152350004421601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '171000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '100.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '171100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093457', 'transaccion' => '201908262154480004418502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000002443', 'monto_antes' => '50000.00', 'email_usuario' => 'DALANGOMEZ@HOTMAIL.COM', 'monto_despues' => '98000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093459', 'transaccion' => '201908262159380004427101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002036', 'monto_antes' => '0.00', 'email_usuario' => 'DAVIDCLOUD1230@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093460', 'transaccion' => '201908262207070004429101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002845', 'monto_antes' => '0.00', 'email_usuario' => 'EEMILIADIAZ3910@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093463', 'transaccion' => '201908262212310004431603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1866975.00', 'numero_usuario' => '2000004018', 'monto_antes' => '704800.00', 'email_usuario' => 'inversioneselprogresoaya.ca@gmail.com', 'monto_despues' => '2571775.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093464', 'transaccion' => '201908262213070004424002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84500.00', 'numero_usuario' => '2000004730', 'monto_antes' => '37500.00', 'email_usuario' => 'eugeniojvillalobosf@gmail.com', 'monto_despues' => '122000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093466', 'transaccion' => '201908262217430004432701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '39500.00', 'numero_usuario' => '2000001367', 'monto_antes' => '0.00', 'email_usuario' => 'DARIANA_BELLA13@HOTMAIL.COM', 'monto_despues' => '39500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093470', 'transaccion' => '201908262232380004435501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '701700.00', 'numero_usuario' => '2000001939', 'monto_antes' => '0.00', 'email_usuario' => 'FLATON627@GMAIL.COM', 'monto_despues' => '701700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093471', 'transaccion' => '201908262232190004427202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004566', 'monto_antes' => '150000.00', 'email_usuario' => 'DEIVISACHA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093474', 'transaccion' => '201908262239470004436401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '246800.00', 'numero_usuario' => '2000004375', 'monto_antes' => '249000.00', 'email_usuario' => 'PUREZAOBBATALA1982@GMAIL.COM', 'monto_despues' => '495800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093475', 'transaccion' => '201908262241290004436601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000004721', 'monto_antes' => '0.00', 'email_usuario' => 'EDUARVITORA26@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093477', 'transaccion' => '201908262308090004442703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004542', 'monto_antes' => '0.00', 'email_usuario' => 'KOKUSS@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093478', 'transaccion' => '201908262311550004441301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '362000.00', 'numero_usuario' => '2000004113', 'monto_antes' => '0.00', 'email_usuario' => 'MATHEUSJOSED@GMAIL.COM', 'monto_despues' => '362000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093483', 'transaccion' => '201908262317050004444003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '17100.00', 'numero_usuario' => '2000000910', 'monto_antes' => '46000.00', 'email_usuario' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'monto_despues' => '63100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093484', 'transaccion' => '201908262337260004436502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002007', 'monto_antes' => '0.00', 'email_usuario' => 'ALFONZO1691@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093486', 'transaccion' => '201908262339550004446103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1695600.00', 'numero_usuario' => '2000004577', 'monto_antes' => '0.00', 'email_usuario' => 'STIVESINGH2018@GMAIL.COM', 'monto_despues' => '1695600.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093487', 'transaccion' => '201908262356540004437802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '49885.14', 'numero_usuario' => '2000000746', 'monto_antes' => '7000.00', 'email_usuario' => 'KARINBELLELYNREVILLA@GMAIL.COM', 'monto_despues' => '56885.14', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:35:57 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093488', 'tradeSeq' => '201908262357520004437902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093491', 'tradeSeq' => '201908270102210004447401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093495', 'tradeSeq' => '201908270559340004452401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093497', 'tradeSeq' => '201908270602560004452501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093501', 'tradeSeq' => '201908270616060004447502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093502', 'tradeSeq' => '201908270617450004454701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093503', 'tradeSeq' => '201908270622010004455701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093504', 'tradeSeq' => '201908270629210004450502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093505', 'tradeSeq' => '201908270631510004459503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093507', 'tradeSeq' => '201908270636030004458301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093508', 'tradeSeq' => '201908270636230004460403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093509', 'tradeSeq' => '201908270636410004460503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093510', 'tradeSeq' => '201908270638010004458701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093511', 'tradeSeq' => '201908270641110004459101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093514', 'tradeSeq' => '201908270644420004459301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093515', 'tradeSeq' => '201908270647310004463603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093516', 'tradeSeq' => '201908270648440004456602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093517', 'tradeSeq' => '201908270650250004464803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093518', 'tradeSeq' => '201908270653050004466003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093519', 'tradeSeq' => '201908270657550004462401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093521', 'tradeSeq' => '201908270659050004459502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093524', 'tradeSeq' => '201908270705250004464001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093525', 'tradeSeq' => '201908270707000004464401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093526', 'tradeSeq' => '201908270709030004469303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093528', 'tradeSeq' => '201908270711560004465801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093529', 'tradeSeq' => '201908270713110004466401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093530', 'tradeSeq' => '201908270716100004471503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093533', 'tradeSeq' => '201908270718160004468001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093534', 'tradeSeq' => '201908270720100004468801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093535', 'tradeSeq' => '201908270720440004474003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093537', 'tradeSeq' => '201908270726450004475403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093538', 'tradeSeq' => '201908270729340004475903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093539', 'tradeSeq' => '201908270731280004476003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093540', 'tradeSeq' => '201908270732170004476103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093541', 'tradeSeq' => '201908270739030004475201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093542', 'tradeSeq' => '201908270739580004475402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093544', 'tradeSeq' => '201908270741390004475601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093545', 'tradeSeq' => '201908270742560004477102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093546', 'tradeSeq' => '201908270744010004480403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093550', 'tradeSeq' => '201908270749170004480502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093551', 'tradeSeq' => '201908270749410004477401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093553', 'tradeSeq' => '201908270750380004477701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093554', 'tradeSeq' => '201908270754240004483702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093555', 'tradeSeq' => '201908270758210004485302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093556', 'tradeSeq' => '201908270758370004479401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093557', 'tradeSeq' => '201908270804460004482001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093558', 'tradeSeq' => '201908270810570004484101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093560', 'tradeSeq' => '201908270812310004489702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093564', 'tradeSeq' => '201908270820000004488501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093565', 'tradeSeq' => '201908270821290004492903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093567', 'tradeSeq' => '201908270823420004494503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093569', 'tradeSeq' => '201908270823470004494903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093571', 'tradeSeq' => '201908270826190004496703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093573', 'tradeSeq' => '201908270829160004493501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093574', 'tradeSeq' => '201908270831550004494701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093575', 'tradeSeq' => '201908270832310004498102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093578', 'tradeSeq' => '201908270834060004500903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093579', 'tradeSeq' => '201908270834430004502103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093580', 'tradeSeq' => '201908270834540004502203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093582', 'tradeSeq' => '201908270836280004501702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093584', 'tradeSeq' => '201908270841030004501601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093585', 'tradeSeq' => '201908270845210004508303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093586', 'tradeSeq' => '201908270855190004516103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093587', 'tradeSeq' => '201908270902090004520603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093588', 'tradeSeq' => '201908270903430004521401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093589', 'tradeSeq' => '201908270904220004525502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093591', 'tradeSeq' => '201908270904340004521701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093593', 'tradeSeq' => '201908270905480004526102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093594', 'tradeSeq' => '201908270906050004522301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093595', 'tradeSeq' => '201908270906070004522401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093596', 'tradeSeq' => '201908270907470004526403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093598', 'tradeSeq' => '201908270912470004528901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093599', 'tradeSeq' => '201908270913400004530703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093601', 'tradeSeq' => '201908270916440004536802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093602', 'tradeSeq' => '201908270917240004534501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093603', 'tradeSeq' => '201908270917480004534701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093604', 'tradeSeq' => '201908270918070004533803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093606', 'tradeSeq' => '201908270921020004540201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093607', 'tradeSeq' => '201908270921410004540901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093609', 'tradeSeq' => '201908270926050004541203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093611', 'tradeSeq' => '201908270927590004545001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093612', 'tradeSeq' => '201908270928150004547202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093613', 'tradeSeq' => '201908270928530004543803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093614', 'tradeSeq' => '201908270929160004545601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093615', 'tradeSeq' => '201908270932240004552802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093616', 'tradeSeq' => '201908270932410004547703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093617', 'tradeSeq' => '201908270933140004555902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093620', 'tradeSeq' => '201908270934020004557801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093623', 'tradeSeq' => '201908270939420004566801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093624', 'tradeSeq' => '201908270940030004567101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093626', 'tradeSeq' => '201908270942380004566402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093630', 'tradeSeq' => '201908270943360004570801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093633', 'tradeSeq' => '201908270949570004570103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093634', 'tradeSeq' => '201908270951150004572303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093636', 'tradeSeq' => '201908270953540004584401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093638', 'tradeSeq' => '201908271000130004583703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093641', 'tradeSeq' => '201908271006270004599401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093642', 'tradeSeq' => '201908271006540004596502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093643', 'tradeSeq' => '201908271009320004599102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093645', 'tradeSeq' => '201908271015210004603803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 715, 'recordsFiltered' => 715, )) PASO 5: HAY QUE REVERSAR: 201908262357520004437902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093488', 'vid' => 'V16211927', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '229500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908262357520004437902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093488', 'payUserId' => '2000004627', 'payUserName' => 'Diorge Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229500.0, 'payFee' => 0.0, 'paySumAmount' => 229500.0, 'payStartMoney' => 229500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004627', 'recvUserName' => 'Diorge Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345780000378538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229500.0, 'recvFee' => 0.0, 'recvSumAmount' => 229500.0, 'recvStartMoney' => 229500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-26 23:57:52', 'payTime' => '2019-08-26 23:57:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.500,00', 'recvAmountView' => '-229.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIORGE LEONARDO ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004627', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565436363000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIORGELEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162119270', 'rifName' => 'DIORGE LEONARDO ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16211927', 'roleService' => NULL, 'phoneNumber' => '0264-9345312', 'name1' => 'Diorge', 'name2' => 'Leonardo', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 434606400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270102210004447401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093491', 'vid' => 'V22925115', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270102210004447401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093491', 'payUserId' => '2000004385', 'payUserName' => 'Anthony Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004385', 'recvUserName' => 'Anthony Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438110000294926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 01:02:21', 'payTime' => '2019-08-27 01:02:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY DANIEL MARCANO ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004385', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563916724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONY_ORTEGA1@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V229251151', 'rifName' => 'ANTHONY DANIEL MARCANO ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22925115', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Anthony', 'name2' => 'Daniel', 'lastName1' => 'Marcano', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 799128000000, 'updateMobileNumber' => '2943323170', 'updateMobileNumberTwo' => '4168203577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270559340004452401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093495', 'vid' => 'V18835405', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270559340004452401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093495', 'payUserId' => '2000002213', 'payUserName' => 'Kelvin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002213', 'recvUserName' => 'Kelvin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457790100657114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 05:59:34', 'payTime' => '2019-08-27 05:59:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELVIN JESUS PEREZ LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002213', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002213_1549337033188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549317370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELPERJESLAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188354056', 'rifName' => 'KELVIN JESUS PEREZ LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18835405', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelvin', 'name2' => 'Jesus', 'lastName1' => 'Perez', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => 617428800000, 'updateMobileNumber' => '4167275045', 'updateMobileNumberTwo' => '4161462219', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270602560004452501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093497', 'vid' => 'V13529161', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270602560004452501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093497', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110202921689', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:02:56', 'payTime' => '2019-08-27 06:02:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 266000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093497/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270616060004447502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093501', 'vid' => 'V18262993', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1647550.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270616060004447502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093501', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1647550.0, 'payFee' => 0.0, 'paySumAmount' => 1647550.0, 'payStartMoney' => 1647550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1647550.0, 'recvFee' => 0.0, 'recvSumAmount' => 1647550.0, 'recvStartMoney' => 1647550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:16:07', 'payTime' => '2019-08-27 06:16:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.647.550,00', 'recvAmountView' => '-1.647.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 127700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093501/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270617450004454701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093502', 'vid' => 'V20422424', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270617450004454701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093502', 'payUserId' => '2000003528', 'payUserName' => 'Alexander Islanda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003528', 'recvUserName' => 'Alexander Islanda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000128717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:17:46', 'payTime' => '2019-08-27 06:17:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003528', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003528_1561429825232', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559685977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXJZ45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204224249', 'rifName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20422424', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Islanda', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 655012800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148815886', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 820s dual sim', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093502/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270622010004455701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093503', 'vid' => 'V20177932', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270622010004455701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093503', 'payUserId' => '2000002728', 'payUserName' => 'Saily Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002728', 'recvUserName' => 'Saily Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743680000229629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:22:01', 'payTime' => '2019-08-27 06:22:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SAILY MAHOLY LOPEZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002728', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002728_1555083095449', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557313864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V201779320', 'rifName' => 'SAILY MAHOLY LOPEZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20177932', 'roleService' => NULL, 'phoneNumber' => '0254-2349319', 'name1' => 'Saily', 'name2' => 'Maholy', 'lastName1' => 'Lopez', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 624859200000, 'updateMobileNumber' => '2542349319', 'updateMobileNumberTwo' => '4262467915', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'google', 'currMobileModel' => 'Pixel XL', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270629210004450502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093504', 'vid' => 'V11520549', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '72544.97', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270629210004450502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093504', 'payUserId' => '2000000511', 'payUserName' => 'Carlos Sandoval', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 72544.970000000001, 'payFee' => 0.0, 'paySumAmount' => 72544.970000000001, 'payStartMoney' => 72544.970000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000511', 'recvUserName' => 'Carlos Sandoval', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114460000428242', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 72544.970000000001, 'recvFee' => 0.0, 'recvSumAmount' => 72544.970000000001, 'recvStartMoney' => 72544.970000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:29:22', 'payTime' => '2019-08-27 06:29:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-72.544,97', 'recvAmountView' => '-72.544,97', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JULIO SANDOVAL NOCOVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000511', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537903074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANDOVAL.27062@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115205494', 'rifName' => 'CARLOS JULIO SANDOVAL NOCOVE', 'economicactivity' => 'ACTIVIDADES DE PROGRAMACION INFORMATICA', 'idNumber' => 'V11520549', 'roleService' => NULL, 'phoneNumber' => '0241-8315806', 'name1' => 'Carlos', 'name2' => 'Julio', 'lastName1' => 'Sandoval', 'lastName2' => 'Nocove', 'sex' => 2, 'datebirth' => 110001600000, 'updateMobileNumber' => '2418315806', 'updateMobileNumberTwo' => '4124199992', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'H77H2-EM', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270631510004459503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093505', 'vid' => 'V20177932', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270631510004459503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093505', 'payUserId' => '2000002728', 'payUserName' => 'Saily Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002728', 'recvUserName' => 'Saily Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743680000229629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:31:51', 'payTime' => '2019-08-27 06:31:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SAILY MAHOLY LOPEZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002728', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000002728_1555083095449', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557313864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V201779320', 'rifName' => 'SAILY MAHOLY LOPEZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20177932', 'roleService' => NULL, 'phoneNumber' => '0254-2349319', 'name1' => 'Saily', 'name2' => 'Maholy', 'lastName1' => 'Lopez', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 624859200000, 'updateMobileNumber' => '2542349319', 'updateMobileNumberTwo' => '4262467915', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'google', 'currMobileModel' => 'Pixel XL', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093505/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270636030004458301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093507', 'vid' => 'V14363291', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270636030004458301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093507', 'payUserId' => '2000002837', 'payUserName' => 'Jesus Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002837', 'recvUserName' => 'Jesus Sojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020166730000089076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:36:03', 'payTime' => '2019-08-27 06:36:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DANIEL SOJO MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002837', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002837_1556931178462', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556642116000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYNELSOJO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143632918', 'rifName' => 'JESUS DANIEL SOJO MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14363291', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Daniel', 'lastName1' => 'Sojo', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '4164141446', 'updateMobileNumberTwo' => '4161981969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093507/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270636230004460403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093508', 'vid' => 'J406573574', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270636230004460403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093508', 'payUserId' => '2000002791', 'payUserName' => 'Kilbert Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002791', 'recvUserName' => 'Kilbert Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020640520000151713', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:36:23', 'payTime' => '2019-08-27 06:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'M Y 4K FAMILY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002791', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555972679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MY4KFAMILY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406573574', 'rifName' => 'M Y 4K FAMILY, C.A', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V12969568', 'roleService' => NULL, 'phoneNumber' => '0282-4251257', 'name1' => 'Kilbert', 'name2' => 'Isaac', 'lastName1' => 'Hernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 163137600000, 'updateMobileNumber' => '2824226587', 'updateMobileNumberTwo' => '4147788620', 'firstMobileBrand' => 'Wieppo', 'firstMobileModel' => 'Wieppo S6', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Wieppo', 'currMobileModel' => 'Wieppo S6', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093508/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270636410004460503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093509', 'vid' => 'V16986685', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270636410004460503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093509', 'payUserId' => '2000002897', 'payUserName' => 'Liz Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002897', 'recvUserName' => 'Liz Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306670000029405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:36:41', 'payTime' => '2019-08-27 06:36:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIZ DESIREE LEAL ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002897', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002897_1562668619456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557499145000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZDESI.LEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169866852', 'rifName' => 'LIZ DESIREE LEAL ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16986685', 'roleService' => NULL, 'phoneNumber' => '0261-7647547', 'name1' => 'Liz', 'name2' => 'Desiree', 'lastName1' => 'Leal', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 412660800000, 'updateMobileNumber' => '4162481179', 'updateMobileNumberTwo' => '4121238371', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A110', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093509/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270638010004458701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093510', 'vid' => 'J409431622', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270638010004458701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093510', 'payUserId' => '2000002379', 'payUserName' => 'Sorangel Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002379', 'recvUserName' => 'Sorangel Ruiz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050027311027474985', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:38:01', 'payTime' => '2019-08-27 06:38:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES S.N.R. 19, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550770067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionessnr16@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409431622', 'rifName' => 'INVERSIONES S.N.R. 19, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18271937', 'roleService' => NULL, 'phoneNumber' => '0212-5687496', 'name1' => 'Sorangel', 'name2' => 'Alejandra', 'lastName1' => 'Ruiz', 'lastName2' => 'Carreño', 'sex' => 1, 'datebirth' => 562392000000, 'updateMobileNumber' => '2126813961', 'updateMobileNumberTwo' => '4125740386', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093510/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270641110004459101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093511', 'vid' => 'J402029233', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '331800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270641110004459101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093511', 'payUserId' => '2000003949', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 331800.0, 'payFee' => 0.0, 'paySumAmount' => 331800.0, 'payStartMoney' => 331800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003949', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259290027137333', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 331800.0, 'recvFee' => 0.0, 'recvSumAmount' => 331800.0, 'recvStartMoney' => 331800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:41:11', 'payTime' => '2019-08-27 06:41:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-331.800,00', 'recvAmountView' => '-331.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AC & MG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003949', 'balance' => 204520.79999999999, 'userImgUrl' => 'userImg2000003949_1566670254549', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560455816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESACMG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402029233', 'rifName' => 'INVERSIONES AC & MG, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => '0269-4205277', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246789014', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270644420004459301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093514', 'vid' => 'J402438451', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270644420004459301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093514', 'payUserId' => '2000002247', 'payUserName' => 'Yanetzi Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002247', 'recvUserName' => 'Yanetzi Marcano', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150105231004686231', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:44:43', 'payTime' => '2019-08-27 06:44:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORPROT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002247', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549561951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORPROT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402438451', 'rifName' => 'IMPORPROT, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17998134', 'roleService' => NULL, 'phoneNumber' => '0426-7975998', 'name1' => 'Yanetzi', 'name2' => 'Del Valle', 'lastName1' => 'Marcano', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 493099200000, 'updateMobileNumber' => '2869341256', 'updateMobileNumberTwo' => '4147647719', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270647310004463603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093515', 'vid' => 'V18903870', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270647310004463603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093515', 'payUserId' => '2000002736', 'payUserName' => 'Carlos Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002736', 'recvUserName' => 'Carlos Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673110000157225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:47:31', 'payTime' => '2019-08-27 06:47:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ERNESTO RAMOS DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002736', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002736_1565778413408', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560795347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DRECDREC18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189038700', 'rifName' => 'CARLOS ERNESTO RAMOS DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18903870', 'roleService' => NULL, 'phoneNumber' => '0293-4519274', 'name1' => 'Carlos', 'name2' => 'Ernesto', 'lastName1' => 'Ramos', 'lastName2' => 'Delgado', 'sex' => 2, 'datebirth' => 562564800000, 'updateMobileNumber' => '2934519274', 'updateMobileNumberTwo' => '4248253960', 'firstMobileBrand' => 'MID', 'firstMobileModel' => 'C2106', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MID', 'currMobileModel' => 'C2106', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093515/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270648440004456602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093516', 'vid' => 'J405076720', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270648440004456602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093516', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:48:44', 'payTime' => '2019-08-27 06:48:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093516/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270650250004464803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093517', 'vid' => 'V05219923', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '138000.08', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270650250004464803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093517', 'payUserId' => '2000000288', 'payUserName' => 'Belki Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 138000.07999999999, 'payFee' => 0.0, 'paySumAmount' => 138000.07999999999, 'payStartMoney' => 138000.07999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000288', 'recvUserName' => 'Belki Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020910290100000647', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 138000.07999999999, 'recvFee' => 0.0, 'recvSumAmount' => 138000.07999999999, 'recvStartMoney' => 138000.07999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:50:25', 'payTime' => '2019-08-27 06:50:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-138.000,08', 'recvAmountView' => '-138.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BELKI RINOSKA GONZALEZ COLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000288', 'balance' => 262500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533670734000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLONBELKI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V052199235', 'rifName' => 'BELKI RINOSKA GONZALEZ COLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05219923', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Belki', 'name2' => 'Rinoska', 'lastName1' => 'Gonzalez', 'lastName2' => 'Colon', 'sex' => 1, 'datebirth' => -386971200000, 'updateMobileNumber' => '2128730850', 'updateMobileNumberTwo' => '4122730850', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093517/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270653050004466003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093518', 'vid' => 'V30473708', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270653050004466003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093518', 'payUserId' => '2000002108', 'payUserName' => 'Alejandro Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002108', 'recvUserName' => 'Alejandro Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000183655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:53:05', 'payTime' => '2019-08-27 06:53:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002108', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548171697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WHALTERALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304737081', 'rifName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30473708', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 972187200000, 'updateMobileNumber' => '2945552967', 'updateMobileNumberTwo' => '4266921753', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270657550004462401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093519', 'vid' => 'V19394623', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '79000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270657550004462401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093519', 'payUserId' => '2000004060', 'payUserName' => 'Angel Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 79000.0, 'payFee' => 0.0, 'paySumAmount' => 79000.0, 'payStartMoney' => 79000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004060', 'recvUserName' => 'Angel Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145460000527017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 79000.0, 'recvFee' => 0.0, 'recvSumAmount' => 79000.0, 'recvStartMoney' => 79000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:57:55', 'payTime' => '2019-08-27 06:57:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-79.000,00', 'recvAmountView' => '-79.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004060', 'balance' => 460000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562488447000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEL.ZAMBRANO70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193946239', 'rifName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19394623', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jacob', 'lastName1' => 'Zambrano', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 643348800000, 'updateMobileNumber' => '4246882880', 'updateMobileNumberTwo' => '4143609579', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270659050004459502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093521', 'vid' => 'J406918890', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270659050004459502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093521', 'payUserId' => '2000002325', 'payUserName' => 'Martha Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002325', 'recvUserName' => 'Martha Parra', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630223602233010931', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 06:59:05', 'payTime' => '2019-08-27 06:59:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SERVICIOS DELUIS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002325', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550223373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSERDELUISC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406918890', 'rifName' => 'INVERSIONES Y SERVICIOS DELUIS, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V15258746', 'roleService' => NULL, 'phoneNumber' => '1111-1111111', 'name1' => 'Martha', 'name2' => 'Cecilia', 'lastName1' => 'Parra', 'lastName2' => 'De Molina', 'sex' => 1, 'datebirth' => -412111800000, 'updateMobileNumber' => '2418942073', 'updateMobileNumberTwo' => '4128439514', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L23', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093521/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270705250004464001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093524', 'vid' => 'V12362632', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270705250004464001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093524', 'payUserId' => '2000001652', 'payUserName' => 'Jose Bolivar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001652', 'recvUserName' => 'Jose Bolivar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496810000341222', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:05:25', 'payTime' => '2019-08-27 07:05:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544748684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBOLIVAR12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123626326', 'rifName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12362632', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Bolivar', 'lastName2' => 'Ledezma', 'sex' => 2, 'datebirth' => 87710400000, 'updateMobileNumber' => '2357750195', 'updateMobileNumberTwo' => '4142955776', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Bucare Y330-U05', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270707000004464401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093525', 'vid' => 'V14363291', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270707000004464401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093525', 'payUserId' => '2000002837', 'payUserName' => 'Jesus Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002837', 'recvUserName' => 'Jesus Sojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020166730000089076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:07:00', 'payTime' => '2019-08-27 07:07:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DANIEL SOJO MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002837', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000002837_1556931178462', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556642116000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYNELSOJO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143632918', 'rifName' => 'JESUS DANIEL SOJO MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14363291', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Daniel', 'lastName1' => 'Sojo', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '4164141446', 'updateMobileNumberTwo' => '4161981969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270709030004469303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093526', 'vid' => 'V15788860', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270709030004469303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093526', 'payUserId' => '2000000379', 'payUserName' => 'Engels Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000379', 'recvUserName' => 'Engels Nuñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000089665', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:09:03', 'payTime' => '2019-08-27 07:09:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENGELS MARX NUÑEZ VILLARROEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536087023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENGELSMARX2010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157888605', 'rifName' => 'ENGELS MARX NUÑEZ VILLARROEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15788860', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Engels', 'name2' => 'Marx', 'lastName1' => 'Nuñez', 'lastName2' => 'Villarroel', 'sex' => 2, 'datebirth' => 437544000000, 'updateMobileNumber' => '2943411153', 'updateMobileNumberTwo' => '4263039002', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093526/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270711560004465801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093528', 'vid' => 'V14363291', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270711560004465801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093528', 'payUserId' => '2000002837', 'payUserName' => 'Jesus Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002837', 'recvUserName' => 'Jesus Sojo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160403050102757507', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:11:56', 'payTime' => '2019-08-27 07:11:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DANIEL SOJO MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002837', 'balance' => 66000.0, 'userImgUrl' => 'userImg2000002837_1556931178462', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556642116000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYNELSOJO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143632918', 'rifName' => 'JESUS DANIEL SOJO MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14363291', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Daniel', 'lastName1' => 'Sojo', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '4164141446', 'updateMobileNumberTwo' => '4161981969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270713110004466401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093529', 'vid' => 'V20125626', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '39000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270713110004466401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093529', 'payUserId' => '2000004267', 'payUserName' => 'Wilsi Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 39000.0, 'payFee' => 0.0, 'paySumAmount' => 39000.0, 'payStartMoney' => 39000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004267', 'recvUserName' => 'Wilsi Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507710000092775', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 39000.0, 'recvFee' => 0.0, 'recvSumAmount' => 39000.0, 'recvStartMoney' => 39000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:13:11', 'payTime' => '2019-08-27 07:13:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-39.000,00', 'recvAmountView' => '-39.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSI ALEXANDER GIL RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004267', 'balance' => 107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562873509000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERCAFEPARIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201256263', 'rifName' => 'WILSI ALEXANDER GIL RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125626', 'roleService' => NULL, 'phoneNumber' => '0294-5118073', 'name1' => 'Wilsi', 'name2' => 'Alexander', 'lastName1' => 'Gil', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 650952000000, 'updateMobileNumber' => '2945118073', 'updateMobileNumberTwo' => '4261834430', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270716100004471503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093530', 'vid' => 'V14227853', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270716100004471503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093530', 'payUserId' => '2000002088', 'payUserName' => 'Maryelis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002088', 'recvUserName' => 'Maryelis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351150000190567', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:16:11', 'payTime' => '2019-08-27 07:16:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYELIS YADILEX AVILA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002088', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554727573000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYELISV69@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142278533', 'rifName' => 'MARYELIS YADILEX AVILA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14227853', 'roleService' => NULL, 'phoneNumber' => '0269-5119571', 'name1' => 'Maryelis', 'name2' => 'Yadilex', 'lastName1' => 'Avila', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 341380800000, 'updateMobileNumber' => '2692402035', 'updateMobileNumberTwo' => '4246274990', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093530/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270718160004468001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093533', 'vid' => 'V27577415', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270718160004468001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093533', 'payUserId' => '2000002334', 'payUserName' => 'Deivis Bolivar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002334', 'recvUserName' => 'Deivis Bolivar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414390000467656', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:18:16', 'payTime' => '2019-08-27 07:18:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS GENARO BOLÍVAR DAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002334', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550249414000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DVSDAZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275774150', 'rifName' => 'DEIVIS GENARO BOLÍVAR DAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577415', 'roleService' => NULL, 'phoneNumber' => '0285-2050118', 'name1' => 'Deivis', 'name2' => 'Genaro', 'lastName1' => 'Bolivar', 'lastName2' => 'Daza', 'sex' => 2, 'datebirth' => 933825600000, 'updateMobileNumber' => '2852050118', 'updateMobileNumberTwo' => '4249270682', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270720100004468801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093534', 'vid' => 'V24665076', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '216000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270720100004468801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093534', 'payUserId' => '2000004249', 'payUserName' => 'Marisol Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 216000.0, 'payFee' => 0.0, 'paySumAmount' => 216000.0, 'payStartMoney' => 216000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004249', 'recvUserName' => 'Marisol Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650280000129130', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 216000.0, 'recvFee' => 0.0, 'recvSumAmount' => 216000.0, 'recvStartMoney' => 216000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:20:11', 'payTime' => '2019-08-27 07:20:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-216.000,00', 'recvAmountView' => '-216.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARISOL DEL CARMEN MORENO PARIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004249', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004249_1562725903966', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562725407000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARISOLNAMISUANTHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246650760', 'rifName' => 'MARISOL DEL CARMEN MORENO PARIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24665076', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marisol', 'name2' => 'Del Carmen', 'lastName1' => 'Moreno', 'lastName2' => 'Paris', 'sex' => 1, 'datebirth' => 741326400000, 'updateMobileNumber' => '4248611285', 'updateMobileNumberTwo' => '4248611285', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093534/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270720440004474003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093535', 'vid' => 'V19017574', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '392997.76', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270720440004474003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093535', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 392997.76000000001, 'payFee' => 0.0, 'paySumAmount' => 392997.76000000001, 'payStartMoney' => 392997.76000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 392997.76000000001, 'recvFee' => 0.0, 'recvSumAmount' => 392997.76000000001, 'recvStartMoney' => 392997.76000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:20:45', 'payTime' => '2019-08-27 07:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-392.997,76', 'recvAmountView' => '-392.997,76', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093535/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270726450004475403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093537', 'vid' => 'J412221183', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '198600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270726450004475403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093537', 'payUserId' => '2000004621', 'payUserName' => 'Xavier Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198600.0, 'payFee' => 0.0, 'paySumAmount' => 198600.0, 'payStartMoney' => 198600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004621', 'recvUserName' => 'Xavier Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030896070', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198600.0, 'recvFee' => 0.0, 'recvSumAmount' => 198600.0, 'recvStartMoney' => 198600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:26:45', 'payTime' => '2019-08-27 07:26:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.600,00', 'recvAmountView' => '-198.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004621', 'balance' => 1253190.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565380403000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412221183@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412221183', 'rifName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25406675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 818654400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093537/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270729340004475903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093538', 'vid' => 'V28066616', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270729340004475903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093538', 'payUserId' => '2000004221', 'payUserName' => 'Yeison Martínez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004221', 'recvUserName' => 'Yeison Martínez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020163240000416225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:29:35', 'payTime' => '2019-08-27 07:29:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEISON STEVEN MARTINEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004221', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562611095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STEVENMARTINEZ3105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280666161', 'rifName' => 'YEISON STEVEN MARTINEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28066616', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeison', 'name2' => 'Steven', 'lastName1' => 'Martínez', 'lastName2' => 'Hernández', 'sex' => 2, 'datebirth' => 959745600000, 'updateMobileNumber' => '4144152688', 'updateMobileNumberTwo' => '4144152688', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade L130', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A5000', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093538/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270731280004476003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093539', 'vid' => 'V25642393', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270731280004476003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093539', 'payUserId' => '2000001954', 'payUserName' => 'Darwin Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001954', 'recvUserName' => 'Darwin Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334130000579997', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:31:28', 'payTime' => '2019-08-27 07:31:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSÉ MORA SERRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001954', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001954_1547341608147', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546994813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINMORA154@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256423932', 'rifName' => 'DARWIN JOSÉ MORA SERRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25642393', 'roleService' => NULL, 'phoneNumber' => '0273-9892824', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Mora', 'lastName2' => 'Serrano', 'sex' => 2, 'datebirth' => 835934400000, 'updateMobileNumber' => '4160777217', 'updateMobileNumberTwo' => '4145113819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093539/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270732170004476103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093540', 'vid' => 'V11893614', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '516114.01', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270732170004476103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093540', 'payUserId' => '2000000530', 'payUserName' => 'Ericson Sumalave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 516114.01000000001, 'payFee' => 0.0, 'paySumAmount' => 516114.01000000001, 'payStartMoney' => 516114.01000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000530', 'recvUserName' => 'Ericson Sumalave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345760000112325', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 516114.01000000001, 'recvFee' => 0.0, 'recvSumAmount' => 516114.01000000001, 'recvStartMoney' => 516114.01000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:32:17', 'payTime' => '2019-08-27 07:32:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-516.114,01', 'recvAmountView' => '-516.114,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000530', 'balance' => 515800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537991350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESUMALAVE3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118936147', 'rifName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11893614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ericson', 'name2' => 'Jose', 'lastName1' => 'Sumalave', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 171000000000, 'updateMobileNumber' => '4246509630', 'updateMobileNumberTwo' => '4265679630', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270739030004475201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093541', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64550.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270739030004475201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093541', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64550.0, 'payFee' => 0.0, 'paySumAmount' => 64550.0, 'payStartMoney' => 64550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64550.0, 'recvFee' => 0.0, 'recvSumAmount' => 64550.0, 'recvStartMoney' => 64550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:39:04', 'payTime' => '2019-08-27 07:39:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.550,00', 'recvAmountView' => '-64.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093541/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270739580004475402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093542', 'vid' => 'V24442339', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270739580004475402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093542', 'payUserId' => '2000002789', 'payUserName' => 'Wilbert Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002789', 'recvUserName' => 'Wilbert Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869640100001690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:39:58', 'payTime' => '2019-08-27 07:39:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002789', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555969332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'W-ILBERT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244423392', 'rifName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24442339', 'roleService' => NULL, 'phoneNumber' => '0241-8962434', 'name1' => 'Wilbert', 'name2' => 'Jose', 'lastName1' => 'Colmenares', 'lastName2' => 'Palencia', 'sex' => 2, 'datebirth' => 803275200000, 'updateMobileNumber' => '4125006051', 'updateMobileNumberTwo' => '4166601272', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270741390004475601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093544', 'vid' => 'V27811657', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1725847.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270741390004475601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093544', 'payUserId' => '2000004312', 'payUserName' => 'Witmary Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1725847.0, 'payFee' => 0.0, 'paySumAmount' => 1725847.0, 'payStartMoney' => 1725847.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004312', 'recvUserName' => 'Witmary Salazar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750496710075538367', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1725847.0, 'recvFee' => 0.0, 'recvSumAmount' => 1725847.0, 'recvStartMoney' => 1725847.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:41:39', 'payTime' => '2019-08-27 07:41:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.725.847,00', 'recvAmountView' => '-1.725.847,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004312', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564006854000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WITMARYSV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278116570', 'rifName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27811657', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Witmary', 'name2' => 'De Jesus', 'lastName1' => 'Salazar', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 904190400000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4263535440', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270742560004477102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093545', 'vid' => 'V15729076', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '193000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270742560004477102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093545', 'payUserId' => '2000002908', 'payUserName' => 'Leonardo Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 193000.0, 'payFee' => 0.0, 'paySumAmount' => 193000.0, 'payStartMoney' => 193000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002908', 'recvUserName' => 'Leonardo Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000047212', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 193000.0, 'recvFee' => 0.0, 'recvSumAmount' => 193000.0, 'recvStartMoney' => 193000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:42:57', 'payTime' => '2019-08-27 07:42:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-193.000,00', 'recvAmountView' => '-193.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002908', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557542978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157290769', 'rifName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15729076', 'roleService' => NULL, 'phoneNumber' => '0251-5116358', 'name1' => 'Leonardo', 'name2' => 'Antonio', 'lastName1' => 'Medina', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 292305600000, 'updateMobileNumber' => '4169557114', 'updateMobileNumberTwo' => '4165570478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-L520', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SPH-L520', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270744010004480403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093546', 'vid' => 'V13114233', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270744010004480403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093546', 'payUserId' => '2000000592', 'payUserName' => 'Juan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000592', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540970000055411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:44:01', 'payTime' => '2019-08-27 07:44:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN SOXIMO GONZALEZ ANDONEGUI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538167006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOXIMO@YANDEX.COM', 'emailBindStatus' => 1, 'rif' => 'V131142338', 'rifName' => 'JUAN SOXIMO GONZALEZ ANDONEGUI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13114233', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Juan', 'name2' => 'Soximo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Andonegui', 'sex' => 2, 'datebirth' => 253425600000, 'updateMobileNumber' => '2126321139', 'updateMobileNumberTwo' => '4125969903', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO 5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270749170004480502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093550', 'vid' => 'V24980260', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270749170004480502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093550', 'payUserId' => '2000004576', 'payUserName' => 'Yetzibeth Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004576', 'recvUserName' => 'Yetzibeth Baez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140541025418006317', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:49:17', 'payTime' => '2019-08-27 07:49:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YETZIBETH ZIMONETH BAEZ MANRIQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004576', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565208796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YETZI.BAEZ1995@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249802600', 'rifName' => 'YETZIBETH ZIMONETH BAEZ MANRIQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24980260', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yetzibeth', 'name2' => 'Zimoneth', 'lastName1' => 'Baez', 'lastName2' => 'Manrique', 'sex' => 1, 'datebirth' => 813124800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124980225', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270749410004477401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093551', 'vid' => 'V20482227', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270749410004477401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093551', 'payUserId' => '2000002504', 'payUserName' => 'Gabriela Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002504', 'recvUserName' => 'Gabriela Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659620100006342', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:49:42', 'payTime' => '2019-08-27 07:49:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA FERNÀNDEZ CISNERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002504', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552569429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABYFER051@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204822278', 'rifName' => 'GABRIELA FERNÀNDEZ CISNERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20482227', 'roleService' => NULL, 'phoneNumber' => '0293-4116623', 'name1' => 'Gabriela', 'name2' => '', 'lastName1' => 'Fernandez', 'lastName2' => 'Cisnero', 'sex' => 1, 'datebirth' => 659505600000, 'updateMobileNumber' => '2934116623', 'updateMobileNumberTwo' => '4263851516', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093551/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270750380004477701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093553', 'vid' => 'V91246558', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '0.20', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270750380004477701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093553', 'payUserId' => '2000004822', 'payUserName' => 'Jhon Pimentel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.20000000000000001, 'payFee' => 0.0, 'paySumAmount' => 0.20000000000000001, 'payStartMoney' => 0.20000000000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004822', 'recvUserName' => 'Jhon Pimentel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750134810072934119', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.20000000000000001, 'recvFee' => 0.0, 'recvSumAmount' => 0.20000000000000001, 'recvStartMoney' => 0.20000000000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:50:38', 'payTime' => '2019-08-27 07:50:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,20', 'recvAmountView' => '-0,20', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHON OLIVER PIMENTEL MANEIRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004822', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004822_1566583259890', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566578115000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHONPIMENTEL1684@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191246558', 'rifName' => 'JHON OLIVER PIMENTEL MANEIRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19124655', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhon', 'name2' => 'Oliver', 'lastName1' => 'Pimentel', 'lastName2' => 'Maneiro', 'sex' => 2, 'datebirth' => 469425600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4167802510', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270754240004483702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093554', 'vid' => 'V13948489', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '35981.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270754240004483702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093554', 'payUserId' => '2000004580', 'payUserName' => 'Luis Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35981.0, 'payFee' => 0.0, 'paySumAmount' => 35981.0, 'payStartMoney' => 35981.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004580', 'recvUserName' => 'Luis Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000010825', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35981.0, 'recvFee' => 0.0, 'recvSumAmount' => 35981.0, 'recvStartMoney' => 35981.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:54:24', 'payTime' => '2019-08-27 07:54:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.981,00', 'recvAmountView' => '-35.981,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL JIMENEZ LAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004580', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565213881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZLAYAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139484890', 'rifName' => 'LUIS MIGUEL JIMENEZ LAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13948489', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Jimenez', 'lastName2' => 'Laya', 'sex' => 2, 'datebirth' => 316065600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4144541073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'Nexus', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'Nexus', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270758210004485302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093555', 'vid' => 'V09275754', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270758210004485302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093555', 'payUserId' => '2000002191', 'payUserName' => 'Jose Landaeta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002191', 'recvUserName' => 'Jose Landaeta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676610000138435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:58:21', 'payTime' => '2019-08-27 07:58:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS LANDAETA BRUZUAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002191', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549029947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCALSUCRE1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092757540', 'rifName' => 'JOSE LUIS LANDAETA BRUZUAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09275754', 'roleService' => NULL, 'phoneNumber' => '0293-4319758', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Landaeta', 'lastName2' => 'Bruzual', 'sex' => 2, 'datebirth' => -123969600000, 'updateMobileNumber' => '2934518644', 'updateMobileNumberTwo' => '4165951114', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093555/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270758370004479401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093556', 'vid' => 'V28219706', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270758370004479401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093556', 'payUserId' => '2000004101', 'payUserName' => 'Juan Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004101', 'recvUserName' => 'Juan Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635970100003361', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 07:58:37', 'payTime' => '2019-08-27 07:58:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004101', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561564128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGUTIERREZLUCENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282197061', 'rifName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28219706', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gutierrez', 'lastName2' => 'Lucena', 'sex' => 2, 'datebirth' => 542779200000, 'updateMobileNumber' => '4165918753', 'updateMobileNumberTwo' => '4121128950', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH_JR_3G', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093556/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270804460004482001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093557', 'vid' => 'V24674608', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270804460004482001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093557', 'payUserId' => '2000004662', 'payUserName' => 'Luis Miraba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004662', 'recvUserName' => 'Luis Miraba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020278720108848070', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:04:46', 'payTime' => '2019-08-27 08:04:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO MIRABA PINCAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004662', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566252418000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMIRABA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246746083', 'rifName' => 'LUIS ALBERTO MIRABA PINCAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24674608', 'roleService' => NULL, 'phoneNumber' => '0212-6398048', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Miraba', 'lastName2' => 'Pincay', 'sex' => 2, 'datebirth' => 509256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'A5010', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTC Desire 530', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270810570004484101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093558', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270810570004484101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093558', 'payUserId' => '2000000104', 'payUserName' => 'Manuel Montalban', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82100.0, 'payFee' => 0.0, 'paySumAmount' => 82100.0, 'payStartMoney' => 82100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000104', 'recvUserName' => 'Manuel Montalban', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82100.0, 'recvFee' => 0.0, 'recvSumAmount' => 82100.0, 'recvStartMoney' => 82100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:10:58', 'payTime' => '2019-08-27 08:10:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.100,00', 'recvAmountView' => '-82.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000104', 'balance' => 39600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540209937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oaceltigreanz@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC EL TIGRE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V13611007', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Manuel', 'name2' => 'Arquimedes', 'lastName1' => 'Montalban', 'lastName2' => '', 'sex' => 2, 'datebirth' => 212299200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270812310004489702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093560', 'vid' => 'V03561321', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270812310004489702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093560', 'payUserId' => '2000002660', 'payUserName' => 'Manuel Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002660', 'recvUserName' => 'Manuel Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020398810104673600', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:12:31', 'payTime' => '2019-08-27 08:12:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002660', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554251699000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMOND695@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V035613214', 'rifName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V03561321', 'roleService' => NULL, 'phoneNumber' => '0243-2633835', 'name1' => 'Manuel', 'name2' => 'Ramon', 'lastName1' => 'Fernandez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -594588600000, 'updateMobileNumber' => '2432633835', 'updateMobileNumberTwo' => '4124068148', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270820000004488501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093564', 'vid' => 'V18132444', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270820000004488501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093564', 'payUserId' => '2000004599', 'payUserName' => 'Desiree Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53700.0, 'payFee' => 0.0, 'paySumAmount' => 53700.0, 'payStartMoney' => 53700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004599', 'recvUserName' => 'Desiree Angarita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020461540000100845', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53700.0, 'recvFee' => 0.0, 'recvSumAmount' => 53700.0, 'recvStartMoney' => 53700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:20:00', 'payTime' => '2019-08-27 08:20:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.700,00', 'recvAmountView' => '-53.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESIREE CAROLINA ANGARITA PERNIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004599', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004599_1565407607684', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565280857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGARITADESIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181324445', 'rifName' => 'DESIREE CAROLINA ANGARITA PERNIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18132444', 'roleService' => NULL, 'phoneNumber' => '0234-8724213', 'name1' => 'Desiree', 'name2' => 'Carolina', 'lastName1' => 'Angarita', 'lastName2' => 'Pernia', 'sex' => 1, 'datebirth' => 496900800000, 'updateMobileNumber' => '4266880949', 'updateMobileNumberTwo' => '4149079862', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash X2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Dash X2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270821290004492903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093565', 'vid' => 'V11961520', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270821290004492903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093565', 'payUserId' => '2000002286', 'payUserName' => 'Mariana Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002286', 'recvUserName' => 'Mariana Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364350000287483', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:21:29', 'payTime' => '2019-08-27 08:21:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA MARIN RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002286', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549917488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marianamarin1974@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V119615204', 'rifName' => 'MARIANA MARIN RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11961520', 'roleService' => NULL, 'phoneNumber' => '0258-2510324', 'name1' => 'Mariana', 'name2' => '', 'lastName1' => 'Marin', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 134107200000, 'updateMobileNumber' => '2582510324', 'updateMobileNumberTwo' => '4144208228', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093565/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270823420004494503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093567', 'vid' => 'J301337689', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1432250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270823420004494503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093567', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1432250.0, 'payFee' => 0.0, 'paySumAmount' => 1432250.0, 'payStartMoney' => 1432250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1432250.0, 'recvFee' => 0.0, 'recvSumAmount' => 1432250.0, 'recvStartMoney' => 1432250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:23:42', 'payTime' => '2019-08-27 08:23:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.432.250,00', 'recvAmountView' => '-1.432.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 633300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400017600000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093567/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270823470004494903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093569', 'vid' => 'J409598470', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2197000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270823470004494903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093569', 'payUserId' => '2000004107', 'payUserName' => 'Neptaly Duno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2197000.0, 'payFee' => 0.0, 'paySumAmount' => 2197000.0, 'payStartMoney' => 2197000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004107', 'recvUserName' => 'Neptaly Duno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259240030611504', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2197000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2197000.0, 'recvStartMoney' => 2197000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:23:47', 'payTime' => '2019-08-27 08:23:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.197.000,00', 'recvAmountView' => '-2.197.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL INGENIO DE FALCON 2017, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004107', 'balance' => 509300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561598692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIODEFALCON2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409598470', 'rifName' => 'EL INGENIO DE FALCON 2017, C,A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V25402616', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neptaly', 'name2' => 'Gabriel', 'lastName1' => 'Duno', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 837057600000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4127984388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270826190004496703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093571', 'vid' => 'V13376335', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270826190004496703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093571', 'payUserId' => '2000004035', 'payUserName' => 'Pedro Moncayo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004035', 'recvUserName' => 'Pedro Moncayo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000101161', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:26:19', 'payTime' => '2019-08-27 08:26:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004035', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560972354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONCAYOPEDRO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133763356', 'rifName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13376335', 'roleService' => NULL, 'phoneNumber' => '0252-4155909', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Moncayo', 'lastName2' => 'Montilla', 'sex' => 2, 'datebirth' => 290491200000, 'updateMobileNumber' => '2524155909', 'updateMobileNumberTwo' => '4168311440', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093571/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270829160004493501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093573', 'vid' => 'V06861793', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270829160004493501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093573', 'payUserId' => '2000002667', 'payUserName' => 'Luis Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002667', 'recvUserName' => 'Luis Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330000715489', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:29:16', 'payTime' => '2019-08-27 08:29:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ENRIQUE JIMENEZ TERAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002667', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554319616000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISE_JIMENEZ@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V068617932', 'rifName' => 'LUIS ENRIQUE JIMENEZ TERAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06861793', 'roleService' => NULL, 'phoneNumber' => '0212-4324979', 'name1' => 'Luis', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Teran', 'sex' => 2, 'datebirth' => -134164800000, 'updateMobileNumber' => '2124324979', 'updateMobileNumberTwo' => '4123860950', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'KOB-L09', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'KOB-L09', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093573/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270831550004494701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093574', 'vid' => 'V23533216', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270831550004494701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093574', 'payUserId' => '2000004231', 'payUserName' => 'Alexandro Lanza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004231', 'recvUserName' => 'Alexandro Lanza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613830000468134', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:31:56', 'payTime' => '2019-08-27 08:31:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562681087000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SALAMANDRAPULPURA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235332163', 'rifName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23533216', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexandro', 'name2' => 'Rafael', 'lastName1' => 'Lanza', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '2911234321', 'updateMobileNumberTwo' => '4262806742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G355M', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093574/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270832310004498102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093575', 'vid' => 'J412595121', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270832310004498102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093575', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:32:31', 'payTime' => '2019-08-27 08:32:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 71000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270834060004500903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093578', 'vid' => 'V19416081', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270834060004500903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093578', 'payUserId' => '2000004484', 'payUserName' => 'Clibel Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004484', 'recvUserName' => 'Clibel Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876920000060503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:34:06', 'payTime' => '2019-08-27 08:34:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004484', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004484_1566598809080', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLIBEL_23@HOTMAIL.COM.AR', 'emailBindStatus' => 1, 'rif' => 'V194160816', 'rifName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19416081', 'roleService' => NULL, 'phoneNumber' => '0414-8570150', 'name1' => 'Clibel', 'name2' => 'Rafael', 'lastName1' => 'Ramirez', 'lastName2' => 'Figuera', 'sex' => 2, 'datebirth' => 537163200000, 'updateMobileNumber' => '2944051302', 'updateMobileNumberTwo' => '4148893733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093578/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270834430004502103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093579', 'vid' => 'V12679298', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270834430004502103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093579', 'payUserId' => '2000001608', 'payUserName' => 'Alexander Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001608', 'recvUserName' => 'Alexander Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509360000139735', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:34:43', 'payTime' => '2019-08-27 08:34:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE FIGUEROA TRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001608', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544555249000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AFIGUERO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126792987', 'rifName' => 'ALEXANDER JOSE FIGUEROA TRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12679298', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Figueroa', 'lastName2' => 'Trillo', 'sex' => 2, 'datebirth' => 184305600000, 'updateMobileNumber' => '2832358004', 'updateMobileNumberTwo' => '4143009550', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'MediaPad X1 7.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'MediaPad X1 7.0', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093579/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270834540004502203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093580', 'vid' => 'V09275754', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270834540004502203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093580', 'payUserId' => '2000002191', 'payUserName' => 'Jose Landaeta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002191', 'recvUserName' => 'Jose Landaeta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676610000138435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:34:55', 'payTime' => '2019-08-27 08:34:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS LANDAETA BRUZUAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002191', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549029947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCALSUCRE1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092757540', 'rifName' => 'JOSE LUIS LANDAETA BRUZUAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09275754', 'roleService' => NULL, 'phoneNumber' => '0293-4319758', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Landaeta', 'lastName2' => 'Bruzual', 'sex' => 2, 'datebirth' => -123969600000, 'updateMobileNumber' => '2934518644', 'updateMobileNumberTwo' => '4165951114', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093580/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270836280004501702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093582', 'vid' => 'V19416081', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270836280004501702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093582', 'payUserId' => '2000004484', 'payUserName' => 'Clibel Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004484', 'recvUserName' => 'Clibel Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876920000060503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:36:29', 'payTime' => '2019-08-27 08:36:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004484', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000004484_1566598809080', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLIBEL_23@HOTMAIL.COM.AR', 'emailBindStatus' => 1, 'rif' => 'V194160816', 'rifName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19416081', 'roleService' => NULL, 'phoneNumber' => '0414-8570150', 'name1' => 'Clibel', 'name2' => 'Rafael', 'lastName1' => 'Ramirez', 'lastName2' => 'Figuera', 'sex' => 2, 'datebirth' => 537163200000, 'updateMobileNumber' => '2944051302', 'updateMobileNumberTwo' => '4148893733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093582/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270841030004501601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093584', 'vid' => 'V23545920', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '304021.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270841030004501601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093584', 'payUserId' => '2000001490', 'payUserName' => 'Raymond Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 304021.0, 'payFee' => 0.0, 'paySumAmount' => 304021.0, 'payStartMoney' => 304021.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001490', 'recvUserName' => 'Raymond Araque', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020129200000356291', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 304021.0, 'recvFee' => 0.0, 'recvSumAmount' => 304021.0, 'recvStartMoney' => 304021.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:41:03', 'payTime' => '2019-08-27 08:41:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-304.021,00', 'recvAmountView' => '-304.021,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAYMOND ANDRE ARAQUE VIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001490', 'balance' => 37400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544019278000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRE.V1V45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235459201', 'rifName' => 'RAYMOND ANDRE ARAQUE VIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23545920', 'roleService' => NULL, 'phoneNumber' => '0276-3555358', 'name1' => 'Raymond', 'name2' => 'Andre', 'lastName1' => 'Araque', 'lastName2' => 'Vivas', 'sex' => 2, 'datebirth' => 816235200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247688306', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093584/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270845210004508303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093585', 'vid' => 'V18279452', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270845210004508303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093585', 'payUserId' => '2000004346', 'payUserName' => 'Kenny Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004346', 'recvUserName' => 'Kenny Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020387280100015611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:45:21', 'payTime' => '2019-08-27 08:45:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KENNY MANUEL QUIJADA LISBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004346', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563549149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENNY.QUIJADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182794526', 'rifName' => 'KENNY MANUEL QUIJADA LISBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18279452', 'roleService' => NULL, 'phoneNumber' => '0281-4188124', 'name1' => 'Kenny', 'name2' => 'Manuel', 'lastName1' => 'Quijada', 'lastName2' => 'Lisboa', 'sex' => 2, 'datebirth' => 536472000000, 'updateMobileNumber' => '2814188124', 'updateMobileNumberTwo' => '4128587502', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270855190004516103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093586', 'vid' => 'V09277962', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270855190004516103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093586', 'payUserId' => '2000002618', 'payUserName' => 'Francis Morey', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002618', 'recvUserName' => 'Francis Morey', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513150000101718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 08:55:19', 'payTime' => '2019-08-27 08:55:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCIS DEUDELYS MOREY ASTUDILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002618', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000002618_1553561788359', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553531835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBMOREY21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092779625', 'rifName' => 'FRANCIS DEUDELYS MOREY ASTUDILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09277962', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francis', 'name2' => 'Deudelys', 'lastName1' => 'Morey', 'lastName2' => 'Astudillo', 'sex' => 1, 'datebirth' => -187212600000, 'updateMobileNumber' => '4168848299', 'updateMobileNumberTwo' => '4167932262', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093586/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270902090004520603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093587', 'vid' => 'V16879376', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270902090004520603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093587', 'payUserId' => '2000001921', 'payUserName' => 'Janeiry Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001921', 'recvUserName' => 'Janeiry Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221370100331139', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:02:09', 'payTime' => '2019-08-27 09:02:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JANEIRY KARINA BRICEÑO JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001921', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546902212000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANEIRY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168793762', 'rifName' => 'JANEIRY KARINA BRICEÑO JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16879376', 'roleService' => NULL, 'phoneNumber' => '0424-1953798', 'name1' => 'Janeiry', 'name2' => 'Karina', 'lastName1' => 'Briceño', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 467179200000, 'updateMobileNumber' => '4241953798', 'updateMobileNumberTwo' => '4160102821', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093587/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270903430004521401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093588', 'vid' => 'V27577083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270903430004521401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093588', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:03:43', 'payTime' => '2019-08-27 09:03:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093588/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270904220004525502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093589', 'vid' => 'V24967645', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270904220004525502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093589', 'payUserId' => '2000002163', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002163', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050070271070374644', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:04:22', 'payTime' => '2019-08-27 09:04:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ GREGORIO GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002163', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548856344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEGREGORIOHGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249676450', 'rifName' => 'JOSÉ GREGORIO GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24967645', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 792820800000, 'updateMobileNumber' => '4145952005', 'updateMobileNumberTwo' => '4145952005', 'firstMobileBrand' => 'Siragon', 'firstMobileModel' => 'SP-5200', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Siragon', 'currMobileModel' => 'SP-5200', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093589/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270904340004521701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093591', 'vid' => 'V15071552', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270904340004521701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093591', 'payUserId' => '2000003880', 'payUserName' => 'Anderson Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003880', 'recvUserName' => 'Anderson Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330910000655219', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:04:34', 'payTime' => '2019-08-27 09:04:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE RIVERO BORGES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003880', 'balance' => 250600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560219938000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONRIVERO39@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150715527', 'rifName' => 'ANDERSON JOSE RIVERO BORGES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15071552', 'roleService' => NULL, 'phoneNumber' => '0255-6216398', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Rivero', 'lastName2' => 'Borges', 'sex' => 2, 'datebirth' => 351748800000, 'updateMobileNumber' => '4241250282', 'updateMobileNumberTwo' => '4126919139', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'L565', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190N', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270905480004526102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093593', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2505000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270905480004526102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093593', 'payUserId' => '2000000736', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2505000.0, 'payFee' => 0.0, 'paySumAmount' => 2505000.0, 'payStartMoney' => 16125000.0, 'payEndMoney' => 13620000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000736', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2505000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2505000.0, 'recvStartMoney' => 16125000.0, 'recvEndMoney' => 13620000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:05:49', 'payTime' => '2019-08-27 09:05:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.505.000,00', 'recvAmountView' => '-2.505.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000736', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540292070000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecasanjose@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'San Jose', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 435211200000, 'updateMobileNumber' => '4242870431', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093593/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270906050004522301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093594', 'vid' => 'V09891634', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '290000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270906050004522301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093594', 'payUserId' => '2000000381', 'payUserName' => 'Jesus Avendaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 290000.0, 'payFee' => 0.0, 'paySumAmount' => 290000.0, 'payStartMoney' => 290000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000381', 'recvUserName' => 'Jesus Avendaño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020162460000075718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 290000.0, 'recvFee' => 0.0, 'recvSumAmount' => 290000.0, 'recvStartMoney' => 290000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:06:05', 'payTime' => '2019-08-27 09:06:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-290.000,00', 'recvAmountView' => '-290.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS MANUEL AVENDAÑO APARICIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000381', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536089429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGRITAJESUS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V098916349', 'rifName' => 'JESUS MANUEL AVENDAÑO APARICIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09891634', 'roleService' => NULL, 'phoneNumber' => '0416-9700322', 'name1' => 'Jesus', 'name2' => 'Manuel', 'lastName1' => 'Avendaño', 'lastName2' => 'Aparicio', 'sex' => 2, 'datebirth' => -35236800000, 'updateMobileNumber' => '2778814263', 'updateMobileNumberTwo' => '4263835468', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093594/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270906070004522401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093595', 'vid' => 'V15447426', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '61000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270906070004522401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093595', 'payUserId' => '2000004814', 'payUserName' => 'Elizabeth Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 61000.0, 'payFee' => 0.0, 'paySumAmount' => 61000.0, 'payStartMoney' => 61000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004814', 'recvUserName' => 'Elizabeth Perozo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750155120070219974', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 61000.0, 'recvFee' => 0.0, 'recvSumAmount' => 61000.0, 'recvStartMoney' => 61000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:06:07', 'payTime' => '2019-08-27 09:06:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-61.000,00', 'recvAmountView' => '-61.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004814', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566509681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIZABETHPEROZO23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154474265', 'rifName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15447426', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Yubisay', 'lastName1' => 'Perozo', 'lastName2' => 'De Guere', 'sex' => 1, 'datebirth' => 367387200000, 'updateMobileNumber' => '2533231925', 'updateMobileNumberTwo' => '4168552957', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093595/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270907470004526403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093596', 'vid' => 'J412595121', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '18000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270907470004526403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093596', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18000.0, 'payFee' => 0.0, 'paySumAmount' => 18000.0, 'payStartMoney' => 18000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18000.0, 'recvStartMoney' => 18000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:07:47', 'payTime' => '2019-08-27 09:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.000,00', 'recvAmountView' => '-18.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 137000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093596/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270912470004528901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093598', 'vid' => 'V08869622', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270912470004528901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093598', 'payUserId' => '2000004242', 'payUserName' => 'Noel Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004242', 'recvUserName' => 'Noel Betancourt', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064897064008823', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:12:47', 'payTime' => '2019-08-27 09:12:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004242', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562706217000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENEZUELAPETRO130219@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088696227', 'rifName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08869622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noel', 'name2' => 'Antonio', 'lastName1' => 'Betancourt', 'lastName2' => 'Ilarraza', 'sex' => 2, 'datebirth' => -279316800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264930749', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093598/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270913400004530703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093599', 'vid' => 'V20387439', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '182000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270913400004530703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093599', 'payUserId' => '2000004671', 'payUserName' => 'Diajanny Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182000.0, 'payFee' => 0.0, 'paySumAmount' => 182000.0, 'payStartMoney' => 182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004671', 'recvUserName' => 'Diajanny Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330960100795109', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 182000.0, 'recvStartMoney' => 182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:13:41', 'payTime' => '2019-08-27 09:13:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.000,00', 'recvAmountView' => '-182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004671', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565793823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIAJANNY02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203874398', 'rifName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20387439', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Diajanny', 'name2' => 'Marinet', 'lastName1' => 'Castillo', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 635572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261256830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270916440004536802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093601', 'vid' => 'V14173420', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270916440004536802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093601', 'payUserId' => '2000002133', 'payUserName' => 'Carlos Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002133', 'recvUserName' => 'Carlos Martinez', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630403494033005307', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:16:44', 'payTime' => '2019-08-27 09:16:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS AUGUSTO MARTINEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002133', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548435068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ICMMPUBLICIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141734209', 'rifName' => 'CARLOS AUGUSTO MARTINEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14173420', 'roleService' => NULL, 'phoneNumber' => '0294-3450034', 'name1' => 'Carlos', 'name2' => 'Augusto', 'lastName1' => 'Martinez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 258177600000, 'updateMobileNumber' => '2943450424', 'updateMobileNumberTwo' => '4120815895', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'HP Compaq dc5700 Microtower', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'VIT P2400', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270917240004534501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093602', 'vid' => 'V23010351', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '696000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270917240004534501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093602', 'payUserId' => '2000002704', 'payUserName' => 'Jose Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 696000.0, 'payFee' => 0.0, 'paySumAmount' => 696000.0, 'payStartMoney' => 696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002704', 'recvUserName' => 'Jose Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020856460000010210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 696000.0, 'recvStartMoney' => 696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:17:25', 'payTime' => '2019-08-27 09:17:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-696.000,00', 'recvAmountView' => '-696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002704', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554768060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALEJANDRO0501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V230103514', 'rifName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23010351', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alejandro', 'lastName1' => 'Pulido', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 663048000000, 'updateMobileNumber' => '2733990210', 'updateMobileNumberTwo' => '4245103152', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO XL', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO XL', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093602/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270917480004534701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093603', 'vid' => 'V24229546', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270917480004534701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093603', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100073099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:17:49', 'payTime' => '2019-08-27 09:17:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555962442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H520', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270918070004533803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093604', 'vid' => 'V15447426', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270918070004533803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093604', 'payUserId' => '2000004814', 'payUserName' => 'Elizabeth Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004814', 'recvUserName' => 'Elizabeth Perozo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750155120070219974', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:18:07', 'payTime' => '2019-08-27 09:18:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004814', 'balance' => 61000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566509681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIZABETHPEROZO23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154474265', 'rifName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15447426', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Yubisay', 'lastName1' => 'Perozo', 'lastName2' => 'De Guere', 'sex' => 1, 'datebirth' => 367387200000, 'updateMobileNumber' => '2533231925', 'updateMobileNumberTwo' => '4168552957', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270921020004540201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093606', 'vid' => 'J411589713', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270921020004540201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093606', 'payUserId' => '2000001366', 'payUserName' => 'Jorbi Simon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001366', 'recvUserName' => 'Jorbi Simon', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910128222100035285', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:21:02', 'payTime' => '2019-08-27 09:21:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001366', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543245538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411589713@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411589713', 'rifName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'economicactivity' => 'REPARACION DE EQUIPOS COMUNICACIONALES', 'idNumber' => 'V19524763', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorbi', 'name2' => 'Alexis', 'lastName1' => 'Simon', 'lastName2' => 'Ascanio', 'sex' => 2, 'datebirth' => 544852800000, 'updateMobileNumber' => '2419897786', 'updateMobileNumberTwo' => '4160232088', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270921410004540901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093607', 'vid' => 'V16149056', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270921410004540901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093607', 'payUserId' => '2000004046', 'payUserName' => 'Carolina Iguaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004046', 'recvUserName' => 'Carolina Iguaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000624415', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:21:41', 'payTime' => '2019-08-27 09:21:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CAROLINA BEATRIZ IGUARAN PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004046', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561050462000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IGUARANCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161490560', 'rifName' => 'CAROLINA BEATRIZ IGUARAN PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149056', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carolina', 'name2' => 'Beatriz', 'lastName1' => 'Iguaran', 'lastName2' => 'Palmar', 'sex' => 1, 'datebirth' => 337060800000, 'updateMobileNumber' => '4121713830', 'updateMobileNumberTwo' => '4121713830', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093607/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270926050004541203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093609', 'vid' => 'V21415460', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270926050004541203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093609', 'payUserId' => '2000003054', 'payUserName' => 'Rafael Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003054', 'recvUserName' => 'Rafael Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020264720000108452', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:26:05', 'payTime' => '2019-08-27 09:26:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANGEL FLORES CZARNIK', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003054', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559079983000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGRENT1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214154605', 'rifName' => 'RAFAEL ANGEL FLORES CZARNIK', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21415460', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rafael', 'name2' => 'Angel', 'lastName1' => 'Flores', 'lastName2' => 'Czarnik', 'sex' => 2, 'datebirth' => 780897600000, 'updateMobileNumber' => '4242856128', 'updateMobileNumberTwo' => '4242856128', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093609/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270927590004545001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093611', 'vid' => 'V24229546', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270927590004545001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093611', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100073099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:27:59', 'payTime' => '2019-08-27 09:27:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555962442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H520', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093611/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270928150004547202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093612', 'vid' => 'V18414266', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270928150004547202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093612', 'payUserId' => '2000000509', 'payUserName' => 'Angel Domenico Chiquinquira De Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53700.0, 'payFee' => 0.0, 'paySumAmount' => 53700.0, 'payStartMoney' => 53700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000509', 'recvUserName' => 'Angel Domenico Chiquinquira De Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513110100011400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53700.0, 'recvFee' => 0.0, 'recvSumAmount' => 53700.0, 'recvStartMoney' => 53700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:28:16', 'payTime' => '2019-08-27 09:28:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.700,00', 'recvAmountView' => '-53.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL DOMENICO CH D L S T Y C VILLARROEL COVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000509', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537901105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELDOMENICO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184142666', 'rifName' => 'ANGEL DOMENICO CH D L S T Y C VILLARROEL COVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18414266', 'roleService' => NULL, 'phoneNumber' => '0281-2678408', 'name1' => 'Angel Domenico Chiquinquira De', 'name2' => 'La Santisima Trinidad Y Coper', 'lastName1' => 'Villarroel', 'lastName2' => 'Cova', 'sex' => 2, 'datebirth' => 570081600000, 'updateMobileNumber' => '2812632045', 'updateMobileNumberTwo' => '4261853467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270928530004543803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093613', 'vid' => 'V24602526', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270928530004543803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093613', 'payUserId' => '2000002171', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002171', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180210000105536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:28:53', 'payTime' => '2019-08-27 09:28:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MARTINEZ CARDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002171', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548860761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJCHELOMIXX2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246025262', 'rifName' => 'JOSE MARTINEZ CARDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24602526', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Martinez', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 826603200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4269772692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270929160004545601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093614', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '190200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270929160004545601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093614', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190200.0, 'payFee' => 0.0, 'paySumAmount' => 190200.0, 'payStartMoney' => 190200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190200.0, 'recvFee' => 0.0, 'recvSumAmount' => 190200.0, 'recvStartMoney' => 190200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:29:17', 'payTime' => '2019-08-27 09:29:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.200,00', 'recvAmountView' => '-190.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093614/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270932240004552802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093615', 'vid' => 'J408499983', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270932240004552802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093615', 'payUserId' => '2000004740', 'payUserName' => 'William Bertrand', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45020.0, 'payEndMoney' => 20.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004740', 'recvUserName' => 'William Bertrand', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040079130790039009', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45020.0, 'recvEndMoney' => 20.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:32:24', 'payTime' => '2019-08-27 09:32:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.000,00', 'recvAmountView' => '-45.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES OPTISOLUTIONS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004740', 'balance' => 280.0, 'userImgUrl' => 'userImg2000004740_1566227460812', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566225142000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408499983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408499983', 'rifName' => 'INVERSIONES OPTISOLUTIONS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V12730727', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'William', 'name2' => 'Javier', 'lastName1' => 'Bertrand', 'lastName2' => 'Rosales', 'sex' => 2, 'datebirth' => 219038400000, 'updateMobileNumber' => '4142491759', 'updateMobileNumberTwo' => '4125584026', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093615/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270932410004547703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093616', 'vid' => 'V13768876', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270932410004547703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093616', 'payUserId' => '2000004868', 'payUserName' => 'Yelitza Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3000.0, 'payFee' => 0.0, 'paySumAmount' => 3000.0, 'payStartMoney' => 3000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004868', 'recvUserName' => 'Yelitza Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200160000052333', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3000.0, 'recvStartMoney' => 3000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:32:41', 'payTime' => '2019-08-27 09:32:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.000,00', 'recvAmountView' => '-3.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004868', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566859206000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNAGASJASON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137688766', 'rifName' => 'YELITZA DEL CARMEN LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13768876', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Leon', 'lastName2' => '', 'sex' => 1, 'datebirth' => 292392000000, 'updateMobileNumber' => '4261337215', 'updateMobileNumberTwo' => '4268967475', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270933140004555902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093617', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '8000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270933140004555902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093617', 'payUserId' => '2000000073', 'payUserName' => 'William Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8000.0, 'payFee' => 0.0, 'paySumAmount' => 8000.0, 'payStartMoney' => 8000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000073', 'recvUserName' => 'William Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8000.0, 'recvStartMoney' => 8000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:33:15', 'payTime' => '2019-08-27 09:33:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.000,00', 'recvAmountView' => '-8.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000073', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522950264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacsanfelix@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC SAN FÉLIX', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V15782984', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'William', 'name2' => 'Javier', 'lastName1' => 'Medina', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 437976000000, 'updateMobileNumber' => '2869744641', 'updateMobileNumberTwo' => '4166052676', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093617/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270934020004557801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093620', 'vid' => 'V20534630', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270934020004557801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093620', 'payUserId' => '2000004739', 'payUserName' => 'Josue Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004739', 'recvUserName' => 'Josue Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451830000033721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:34:03', 'payTime' => '2019-08-27 09:34:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE DAVID GONZALEZ RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004739', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566225138000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSUEDAVIDGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205346305', 'rifName' => 'JOSUE DAVID GONZALEZ RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20534630', 'roleService' => NULL, 'phoneNumber' => '0291-6516120', 'name1' => 'Josue', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 669096000000, 'updateMobileNumber' => '2916516120', 'updateMobileNumberTwo' => '4264924912', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio X8 HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio X8 HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270939420004566801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093623', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270939420004566801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093623', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:39:42', 'payTime' => '2019-08-27 09:39:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 64550.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270940030004567101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093624', 'vid' => 'V15379703', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270940030004567101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093624', 'payUserId' => '2000001776', 'payUserName' => 'Wiston Manzaba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001776', 'recvUserName' => 'Wiston Manzaba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020124100101260789', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:40:03', 'payTime' => '2019-08-27 09:40:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISTON MAURICIO MANZABA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001776', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545837016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISTONMANZABA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153797036', 'rifName' => 'WISTON MAURICIO MANZABA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15379703', 'roleService' => NULL, 'phoneNumber' => '0212-7161067', 'name1' => 'Wiston', 'name2' => 'Mauricio', 'lastName1' => 'Manzaba', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => '2128710305', 'updateMobileNumberTwo' => '4143273290', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270942380004566402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093626', 'vid' => 'V04199142', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270942380004566402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093626', 'payUserId' => '2000000541', 'payUserName' => 'Cleto Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166650.0, 'payFee' => 0.0, 'paySumAmount' => 166650.0, 'payStartMoney' => 166650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000541', 'recvUserName' => 'Cleto Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330990006762708', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166650.0, 'recvFee' => 0.0, 'recvSumAmount' => 166650.0, 'recvStartMoney' => 166650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:42:38', 'payTime' => '2019-08-27 09:42:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.650,00', 'recvAmountView' => '-166.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLETO BENERITO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000541', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548440710000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UNICAGONZALEZB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V041991425', 'rifName' => 'CLETO BENERITO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04199142', 'roleService' => NULL, 'phoneNumber' => '0255-6214596', 'name1' => 'Cleto', 'name2' => 'Benerito', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -554068800000, 'updateMobileNumber' => '2563214464', 'updateMobileNumberTwo' => '4267875728', 'firstMobileBrand' => 'Orinoquia', 'firstMobileModel' => 'Orinoquia Gran Roraima S7-702u', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Orinoquia', 'currMobileModel' => 'Orinoquia Gran Roraima S7-702u', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270943360004570801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093630', 'vid' => 'V23564513', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270943360004570801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093630', 'payUserId' => '2000004870', 'payUserName' => 'Houssin Yousef', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 5000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004870', 'recvUserName' => 'Houssin Yousef', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910079162179027725', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 5000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:43:37', 'payTime' => '2019-08-27 09:43:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000,00', 'recvAmountView' => '-5.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOUSEF HOUSSIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004870', 'balance' => 24500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566913124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDAMASCO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235645137', 'rifName' => 'YOUSEF HOUSSIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23564513', 'roleService' => NULL, 'phoneNumber' => '0246-5210466', 'name1' => 'Houssin', 'name2' => '', 'lastName1' => 'Yousef', 'lastName2' => '', 'sex' => 2, 'datebirth' => 105076800000, 'updateMobileNumber' => '4161114699', 'updateMobileNumberTwo' => '4161114699', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270949570004570103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093633', 'vid' => 'V20127192', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '14963.31', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270949570004570103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093633', 'payUserId' => '2000002669', 'payUserName' => 'Mariangel Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14963.309999999999, 'payFee' => 0.0, 'paySumAmount' => 14963.309999999999, 'payStartMoney' => 14963.309999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002669', 'recvUserName' => 'Mariangel Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020734710000070030', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14963.309999999999, 'recvFee' => 0.0, 'recvSumAmount' => 14963.309999999999, 'recvStartMoney' => 14963.309999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:49:57', 'payTime' => '2019-08-27 09:49:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.963,31', 'recvAmountView' => '-14.963,31', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGEL DENIREE FIGUEROA FANEITE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002669', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559045316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARD8718670@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201271920', 'rifName' => 'MARIANGEL DENIREE FIGUEROA FANEITE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20127192', 'roleService' => NULL, 'phoneNumber' => '0412-0144768', 'name1' => 'Mariangel', 'name2' => 'Deniree', 'lastName1' => 'Figueroa', 'lastName2' => 'Faneite', 'sex' => 1, 'datebirth' => 670996800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4125302113', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093633/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270951150004572303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093634', 'vid' => 'V22492660', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270951150004572303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093634', 'payUserId' => '2000002436', 'payUserName' => 'Abrahan Cabriles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002436', 'recvUserName' => 'Abrahan Cabriles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020231110100018978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:51:15', 'payTime' => '2019-08-27 09:51:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAN ALBERTO CABRILES AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553791685000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AKBRILES17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224926606', 'rifName' => 'ABRAHAN ALBERTO CABRILES AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22492660', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Abrahan', 'name2' => 'Alberto', 'lastName1' => 'Cabriles', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 746683200000, 'updateMobileNumber' => '2125175258', 'updateMobileNumberTwo' => '4260360261', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093634/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908270953540004584401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093636', 'vid' => 'V20901215', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908270953540004584401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093636', 'payUserId' => '2000002583', 'payUserName' => 'Rodolfo Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002583', 'recvUserName' => 'Rodolfo Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458560000121675', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 09:53:54', 'payTime' => '2019-08-27 09:53:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE BRITO LAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002583', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002583_1553110718833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553109671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V20901215@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209012150', 'rifName' => 'RODOLFO JOSE BRITO LAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20901215', 'roleService' => NULL, 'phoneNumber' => '0295-8722926', 'name1' => 'Rodolfo', 'name2' => 'Jose', 'lastName1' => 'Brito', 'lastName2' => 'Larez', 'sex' => 2, 'datebirth' => 739425600000, 'updateMobileNumber' => '4161990209', 'updateMobileNumberTwo' => '4123593378', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271000130004583703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093638', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3720000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271000130004583703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093638', 'payUserId' => '2000004130', 'payUserName' => 'Jose Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3720000.0, 'payFee' => 0.0, 'paySumAmount' => 3720000.0, 'payStartMoney' => 5883000.0, 'payEndMoney' => 2163000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004130', 'recvUserName' => 'Jose Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3720000.0, 'recvStartMoney' => 5883000.0, 'recvEndMoney' => 2163000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:00:13', 'payTime' => '2019-08-27 10:00:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.720.000,00', 'recvAmountView' => '-3.720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004130', 'balance' => 8142000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561748748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucreeje04@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 04', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16096446', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Leonardo', 'lastName1' => 'Morales', 'lastName2' => 'Algarin', 'sex' => 2, 'datebirth' => 430372800000, 'updateMobileNumber' => '2128723478', 'updateMobileNumberTwo' => '4268102904', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093638/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271006270004599401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093641', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4575000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271006270004599401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093641', 'payUserId' => '2000004129', 'payUserName' => 'Jose Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4575000.0, 'payFee' => 0.0, 'paySumAmount' => 4575000.0, 'payStartMoney' => 11709000.0, 'payEndMoney' => 7134000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004129', 'recvUserName' => 'Jose Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4575000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4575000.0, 'recvStartMoney' => 11709000.0, 'recvEndMoney' => 7134000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:06:28', 'payTime' => '2019-08-27 10:06:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.575.000,00', 'recvAmountView' => '-4.575.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004129', 'balance' => 11670000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561748947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucreeje03@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 03', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16096446', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Leonardo', 'lastName1' => 'Morales', 'lastName2' => 'Algarin', 'sex' => 2, 'datebirth' => 430372800000, 'updateMobileNumber' => '2128723478', 'updateMobileNumberTwo' => '4268102904', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093641/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271006540004596502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093642', 'vid' => 'V18047614', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271006540004596502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093642', 'payUserId' => '2000001901', 'payUserName' => 'Wilfredo Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001901', 'recvUserName' => 'Wilfredo Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696170000237242', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:06:54', 'payTime' => '2019-08-27 10:06:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILFREDO JOSE GUTIERREZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001901', 'balance' => 66000.0, 'userImgUrl' => 'userImg2000001901_1561750389673', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555280212000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILFREGUTIERREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180476144', 'rifName' => 'WILFREDO JOSE GUTIERREZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18047614', 'roleService' => NULL, 'phoneNumber' => '0268-2537686', 'name1' => 'Wilfredo', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 522388800000, 'updateMobileNumber' => '2685111985', 'updateMobileNumberTwo' => '4120747569', 'firstMobileBrand' => 'BlackBerry', 'firstMobileModel' => 'Q5', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093642/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271009320004599102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093643', 'vid' => 'V14963244', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271009320004599102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093643', 'payUserId' => '2000001310', 'payUserName' => 'Juan Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001310', 'recvUserName' => 'Juan Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304080000396594', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:09:33', 'payTime' => '2019-08-27 10:09:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS ROJAS CONTRERAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001310', 'balance' => 66000.0, 'userImgUrl' => 'userImg2000001310_1542802859213', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550790759000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_CONTRERAS25@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149632448', 'rifName' => 'JUAN CARLOS ROJAS CONTRERAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14963244', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rojas', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 319435200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261791472', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955N', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271015210004603803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093645', 'vid' => 'V20846292', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271015210004603803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093645', 'payUserId' => '2000004028', 'payUserName' => 'Alvaro Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004028', 'recvUserName' => 'Alvaro Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760697603057959', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:15:22', 'payTime' => '2019-08-27 10:15:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE GOMEZ LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004028', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560921503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALVAROBKD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208462926', 'rifName' => 'ALVARO JOSE GOMEZ LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846292', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Gomez', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 681537600000, 'updateMobileNumber' => '4126570327', 'updateMobileNumberTwo' => '4126570327', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093645/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093488', 'transaccion' => '201908262357520004437902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '229500.00', 'numero_usuario' => '2000004627', 'monto_antes' => '0.00', 'email_usuario' => 'DIORGELEON@GMAIL.COM', 'monto_despues' => '229500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093491', 'transaccion' => '201908270102210004447401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000004385', 'monto_antes' => '0.00', 'email_usuario' => 'ANTHONY_ORTEGA1@YAHOO.ES', 'monto_despues' => '300000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093495', 'transaccion' => '201908270559340004452401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002213', 'monto_antes' => '0.00', 'email_usuario' => 'KELPERJESLAN@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093497', 'transaccion' => '201908270602560004452501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '165000.00', 'numero_usuario' => '2000004525', 'monto_antes' => '266000.00', 'email_usuario' => 'NERIOLEON728@GMAIL.COM', 'monto_despues' => '431000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093501', 'transaccion' => '201908270616060004447502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1647550.00', 'numero_usuario' => '2000002598', 'monto_antes' => '127700.00', 'email_usuario' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'monto_despues' => '1775250.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093502', 'transaccion' => '201908270617450004454701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000003528', 'monto_antes' => '0.00', 'email_usuario' => 'ALEXJZ45@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093503', 'transaccion' => '201908270622010004455701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002728', 'monto_antes' => '0.00', 'email_usuario' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093504', 'transaccion' => '201908270629210004450502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '72544.97', 'numero_usuario' => '2000000511', 'monto_antes' => '0.00', 'email_usuario' => 'SANDOVAL.27062@GMAIL.COM', 'monto_despues' => '72544.97', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093505', 'transaccion' => '201908270631510004459503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002728', 'monto_antes' => '16000.00', 'email_usuario' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'monto_despues' => '266000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093507', 'transaccion' => '201908270636030004458301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002837', 'monto_antes' => '0.00', 'email_usuario' => 'ROYNELSOJO@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093508', 'transaccion' => '201908270636230004460403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002791', 'monto_antes' => '0.00', 'email_usuario' => 'MY4KFAMILY@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093509', 'transaccion' => '201908270636410004460503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '166000.00', 'numero_usuario' => '2000002897', 'monto_antes' => '0.00', 'email_usuario' => 'LIZDESI.LEAL@GMAIL.COM', 'monto_despues' => '166000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093510', 'transaccion' => '201908270638010004458701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000002379', 'monto_antes' => '0.00', 'email_usuario' => 'inversionessnr16@gmail.com', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093511', 'transaccion' => '201908270641110004459101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '331800.00', 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'referencia' => '00093604', 'transaccion' => '201908270918070004533803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000004814', 'monto_antes' => '61000.00', 'email_usuario' => 'ELIZABETHPEROZO23@HOTMAIL.COM', 'monto_despues' => '141000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093606', 'transaccion' => '201908270921020004540201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000001366', 'monto_antes' => '0.00', 'email_usuario' => 'J411589713@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093607', 'transaccion' => '201908270921410004540901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004046', 'monto_antes' => '0.00', 'email_usuario' => 'IGUARANCAROLINA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093609', 'transaccion' => '201908270926050004541203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000003054', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAELGRENT1@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093611', 'transaccion' => '201908270927590004545001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002788', 'monto_antes' => '16000.00', 'email_usuario' => 'JASONSTREBOR22@GMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093612', 'transaccion' => '201908270928150004547202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '53700.00', 'numero_usuario' => '2000000509', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELDOMENICO@GMAIL.COM', 'monto_despues' => '53700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093613', 'transaccion' => '201908270928530004543803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002171', 'monto_antes' => '0.00', 'email_usuario' => 'DJCHELOMIXX2012@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093614', 'transaccion' => '201908270929160004545601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '190200.00', 'numero_usuario' => '2000004306', 'monto_antes' => '0.00', 'email_usuario' => 'KARINALEZAMA33@GMAIL.COM', 'monto_despues' => '190200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093615', 'transaccion' => '201908270932240004552802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45000.00', 'numero_usuario' => '2000004740', 'monto_antes' => '280.00', 'email_usuario' => 'J408499983@GMAIL.COM', 'monto_despues' => '45280.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093616', 'transaccion' => '201908270932410004547703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3000.00', 'numero_usuario' => '2000004868', 'monto_antes' => '0.00', 'email_usuario' => 'YNAGASJASON@GMAIL.COM', 'monto_despues' => '3000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093617', 'transaccion' => '201908270933140004555902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8000.00', 'numero_usuario' => '2000000073', 'monto_antes' => '0.00', 'email_usuario' => 'oacsanfelix@gmail.com', 'monto_despues' => '8000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093620', 'transaccion' => '201908270934020004557801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004739', 'monto_antes' => '0.00', 'email_usuario' => 'JOSUEDAVIDGONZALEZ@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093623', 'transaccion' => '201908270939420004566801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004641', 'monto_antes' => '64550.00', 'email_usuario' => 'ELGUAVY@GMAIL.COM', 'monto_despues' => '80550.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093624', 'transaccion' => '201908270940030004567101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001776', 'monto_antes' => '0.00', 'email_usuario' => 'WISTONMANZABA@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093626', 'transaccion' => '201908270942380004566402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '166650.00', 'numero_usuario' => '2000000541', 'monto_antes' => '66000.00', 'email_usuario' => 'UNICAGONZALEZB@GMAIL.COM', 'monto_despues' => '232650.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093630', 'transaccion' => '201908270943360004570801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000004870', 'monto_antes' => '24500.00', 'email_usuario' => 'COMERCIALDAMASCO9@GMAIL.COM', 'monto_despues' => '29500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093633', 'transaccion' => '201908270949570004570103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14963.31', 'numero_usuario' => '2000002669', 'monto_antes' => '0.00', 'email_usuario' => 'RICHARD8718670@GMAIL.COM', 'monto_despues' => '14963.31', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093634', 'transaccion' => '201908270951150004572303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002436', 'monto_antes' => '0.00', 'email_usuario' => 'AKBRILES17@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093636', 'transaccion' => '201908270953540004584401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002583', 'monto_antes' => '0.00', 'email_usuario' => 'V20901215@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093638', 'transaccion' => '201908271000130004583703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3720000.00', 'numero_usuario' => '2000004130', 'monto_antes' => '8142000.00', 'email_usuario' => 'sucreeje04@gmail.com', 'monto_despues' => '11862000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093641', 'transaccion' => '201908271006270004599401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4575000.00', 'numero_usuario' => '2000004129', 'monto_antes' => '11670000.00', 'email_usuario' => 'sucreeje03@gmail.com', 'monto_despues' => '16245000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093642', 'transaccion' => '201908271006540004596502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001901', 'monto_antes' => '66000.00', 'email_usuario' => 'WILFREGUTIERREZ@HOTMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093643', 'transaccion' => '201908271009320004599102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000001310', 'monto_antes' => '66000.00', 'email_usuario' => 'CARLOS_CONTRERAS25@HOTMAIL.COM', 'monto_despues' => '148000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093645', 'transaccion' => '201908271015210004603803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000004028', 'monto_antes' => '0.00', 'email_usuario' => 'ALVAROBKD@GMAIL.COM', 'monto_despues' => '82000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:40:03 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093647', 'tradeSeq' => '201908271013360004609101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093648', 'tradeSeq' => '201908271014580004603403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093650', 'tradeSeq' => '201908271016560004606603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093651', 'tradeSeq' => '201908271019080004613102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093655', 'tradeSeq' => '201908271021560004619601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093656', 'tradeSeq' => '201908271023190004617802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093657', 'tradeSeq' => '201908271023420004618402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093658', 'tradeSeq' => '201908271024530004623201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093660', 'tradeSeq' => '201908271027540004621203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093661', 'tradeSeq' => '201908271029270004624302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093663', 'tradeSeq' => '201908271030550004625303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093664', 'tradeSeq' => '201908271031310004625903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093669', 'tradeSeq' => '201908271034300004628903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093670', 'tradeSeq' => '201908271036070004633403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093672', 'tradeSeq' => '201908271035590004633103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093674', 'tradeSeq' => '201908271037290004632202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093675', 'tradeSeq' => '201908271037340004640701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093679', 'tradeSeq' => '201908271042170004641803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093680', 'tradeSeq' => '201908271042150004641703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093681', 'tradeSeq' => '201908271042430004646401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093683', 'tradeSeq' => '201908271045290004645103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093684', 'tradeSeq' => '201908271045380004645403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093685', 'tradeSeq' => '201908271045110004648801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093686', 'tradeSeq' => '201908271046010004646203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093687', 'tradeSeq' => '201908271047000004647603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093694', 'tradeSeq' => '201908271055070004658603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093700', 'tradeSeq' => '201908271056500004660603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093701', 'tradeSeq' => '201908271056590004658702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093703', 'tradeSeq' => '201908271057130004659502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093704', 'tradeSeq' => '201908271057230004664801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093705', 'tradeSeq' => '201908271057410004661103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093709', 'tradeSeq' => '201908271059490004662102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093710', 'tradeSeq' => '201908271101310004670201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093712', 'tradeSeq' => '201908271102450004671201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093713', 'tradeSeq' => '201908271103010004671301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093714', 'tradeSeq' => '201908271103300004669302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093715', 'tradeSeq' => '201908271103500004671801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093716', 'tradeSeq' => '201908271104350004671402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093717', 'tradeSeq' => '201908271106580004673102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093718', 'tradeSeq' => '201908271108120004676103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093720', 'tradeSeq' => '201908271110190004677602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093722', 'tradeSeq' => '201908271112520004681302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093723', 'tradeSeq' => '201908271113110004683803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093726', 'tradeSeq' => '201908271116250004684201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093730', 'tradeSeq' => '201908271118220004685901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093732', 'tradeSeq' => '201908271121370004690301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093734', 'tradeSeq' => '201908271122590004694202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093736', 'tradeSeq' => '201908271125230004697003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093738', 'tradeSeq' => '201908271127480004700902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093740', 'tradeSeq' => '201908271129000004700803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093745', 'tradeSeq' => '201908271132520004700501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093746', 'tradeSeq' => '201908271132450004706603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093748', 'tradeSeq' => '201908271133290004707503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093750', 'tradeSeq' => '201908271135080004709902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093751', 'tradeSeq' => '201908271134460004702601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093753', 'tradeSeq' => '201908271136510004711603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093754', 'tradeSeq' => '201908271138530004708301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093755', 'tradeSeq' => '201908271138390004707701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093756', 'tradeSeq' => '201908271140030004718103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093759', 'tradeSeq' => '201908271143450004723002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093762', 'tradeSeq' => '201908271146260004717901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093764', 'tradeSeq' => '201908271147360004729203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093765', 'tradeSeq' => '201908271148230004729502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093766', 'tradeSeq' => '201908271150130004731802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093767', 'tradeSeq' => '201908271151470004722201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093770', 'tradeSeq' => '201908271154570004739803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093771', 'tradeSeq' => '201908271157320004740502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093772', 'tradeSeq' => '201908271157440004740802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093773', 'tradeSeq' => '201908271202290004735801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093774', 'tradeSeq' => '201908271157540004741102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093775', 'tradeSeq' => '201908271158130004741302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093776', 'tradeSeq' => '201908271158250004741402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093777', 'tradeSeq' => '201908271158440004746003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093779', 'tradeSeq' => '201908271159130004746503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093781', 'tradeSeq' => '201908271200000004747303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093782', 'tradeSeq' => '201908271201360004734701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093784', 'tradeSeq' => '201908271202080004744402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093786', 'tradeSeq' => '201908271203470004747902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093788', 'tradeSeq' => '201908271204280004737501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093789', 'tradeSeq' => '201908271205410004757303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093790', 'tradeSeq' => '201908271206160004757803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093793', 'tradeSeq' => '201908271208290004760703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093794', 'tradeSeq' => '201908271210440004762803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093795', 'tradeSeq' => '201908271210370004762703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093796', 'tradeSeq' => '201908271211440004745501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093797', 'tradeSeq' => '201908271213410004757302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093799', 'tradeSeq' => '201908271213500004757402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093805', 'tradeSeq' => '201908271217320004752001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093808', 'tradeSeq' => '201908271217410004770403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093809', 'tradeSeq' => '201908271217510004762202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093810', 'tradeSeq' => '201908271219460004772903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093811', 'tradeSeq' => '201908271219350004753901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093813', 'tradeSeq' => '201908271221350004767602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093814', 'tradeSeq' => '201908271221360004755801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093816', 'tradeSeq' => '201908271222270004768402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093817', 'tradeSeq' => '201908271222300004768602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093818', 'tradeSeq' => '201908271224070004770402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093820', 'tradeSeq' => '201908271225280004778003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093821', 'tradeSeq' => '201908271225260004771602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093822', 'tradeSeq' => '201908271225460004763801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 615, 'recordsFiltered' => 615, )) PASO 5: HAY QUE REVERSAR: 201908271013360004609101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093647', 'vid' => 'V24229546', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271013360004609101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093647', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100073099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:13:36', 'payTime' => '2019-08-27 10:13:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555962442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H520', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093647/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271014580004603403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093648', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2875000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271014580004603403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093648', 'payUserId' => '2000004128', 'payUserName' => 'Jose Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2875000.0, 'payFee' => 0.0, 'paySumAmount' => 2875000.0, 'payStartMoney' => 9887500.0, 'payEndMoney' => 7012500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004128', 'recvUserName' => 'Jose Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2875000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2875000.0, 'recvStartMoney' => 9887500.0, 'recvEndMoney' => 7012500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:14:59', 'payTime' => '2019-08-27 10:14:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.875.000,00', 'recvAmountView' => '-2.875.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004128', 'balance' => 1526800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749235000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucreeje02@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 02', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16096446', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Leonardo', 'lastName1' => 'Morales', 'lastName2' => 'Algarin', 'sex' => 2, 'datebirth' => 430372800000, 'updateMobileNumber' => '2128723478', 'updateMobileNumberTwo' => '4268102904', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093648/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271016560004606603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093650', 'vid' => 'J300004937', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271016560004606603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093650', 'payUserId' => '2000000047', 'payUserName' => 'German Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3500.0, 'payFee' => 0.0, 'paySumAmount' => 3500.0, 'payStartMoney' => 3500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000047', 'recvUserName' => 'German Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3500.0, 'recvStartMoney' => 3500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:16:56', 'payTime' => '2019-08-27 10:16:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.500,00', 'recvAmountView' => '-3.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000047', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1521850187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'barocmscr@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAN CRISTOBAL B.O', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V11495191', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'German', 'name2' => '', 'lastName1' => 'Sanchez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 66801600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271019080004613102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093651', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3450000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271019080004613102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093651', 'payUserId' => '2000004128', 'payUserName' => 'Jose Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3450000.0, 'payFee' => 0.0, 'paySumAmount' => 3450000.0, 'payStartMoney' => 7012500.0, 'payEndMoney' => 3562500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004128', 'recvUserName' => 'Jose Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3450000.0, 'recvStartMoney' => 7012500.0, 'recvEndMoney' => 3562500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:19:08', 'payTime' => '2019-08-27 10:19:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.450.000,00', 'recvAmountView' => '-3.450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004128', 'balance' => 4401800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749235000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucreeje02@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 02', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16096446', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Leonardo', 'lastName1' => 'Morales', 'lastName2' => 'Algarin', 'sex' => 2, 'datebirth' => 430372800000, 'updateMobileNumber' => '2128723478', 'updateMobileNumberTwo' => '4268102904', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271021560004619601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093655', 'vid' => 'V19017574', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271021560004619601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093655', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:21:56', 'payTime' => '2019-08-27 10:21:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 392997.76000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271023190004617802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093656', 'vid' => 'V12654007', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271023190004617802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093656', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:23:19', 'payTime' => '2019-08-27 10:23:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093656/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271023420004618402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093657', 'vid' => 'V18068071', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271023420004618402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093657', 'payUserId' => '2000001949', 'payUserName' => 'Daniel Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001949', 'recvUserName' => 'Daniel Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000088187', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:23:42', 'payTime' => '2019-08-27 10:23:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL JESÚS LÓPEZ MORGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001949', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546984160000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJLM.FP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180680710', 'rifName' => 'DANIEL JESÚS LÓPEZ MORGADO', 'economicactivity' => 'FABRICACION DE PRENDAS DE VESTIR, EXCEPTO PRENDAS DE PIEL', 'idNumber' => 'V18068071', 'roleService' => NULL, 'phoneNumber' => '0295-2972127', 'name1' => 'Daniel', 'name2' => 'Jesus', 'lastName1' => 'Lopez', 'lastName2' => 'Morgado', 'sex' => 2, 'datebirth' => 533880000000, 'updateMobileNumber' => '2952972127', 'updateMobileNumberTwo' => '4160324890', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 II', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'Samsung GalaxyS6', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093657/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271024530004623201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093658', 'vid' => 'V15600147', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271024530004623201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093658', 'payUserId' => '2000001651', 'payUserName' => 'Hector Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001651', 'recvUserName' => 'Hector Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020224860100019205', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:24:53', 'payTime' => '2019-08-27 10:24:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR DAVID RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001651', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544747690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HDRCOMUNICACIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156001470', 'rifName' => 'HECTOR DAVID RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15600147', 'roleService' => NULL, 'phoneNumber' => '0241-8589170', 'name1' => 'Hector', 'name2' => 'David', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 298526400000, 'updateMobileNumber' => '2418589170', 'updateMobileNumberTwo' => '4265155227', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Life One X2', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Life One X2', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093658/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271027540004621203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093660', 'vid' => 'V14276531', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271027540004621203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093660', 'payUserId' => '2000001861', 'payUserName' => 'Numan Febres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001861', 'recvUserName' => 'Numan Febres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020497640000034571', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:27:54', 'payTime' => '2019-08-27 10:27:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NUMAN JOSE FEBRES CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001861', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546611872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NUMAN.FEBRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142765310', 'rifName' => 'NUMAN JOSE FEBRES CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14276531', 'roleService' => NULL, 'phoneNumber' => '0416-7278099', 'name1' => 'Numan', 'name2' => 'Jose', 'lastName1' => 'Febres', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 301204800000, 'updateMobileNumber' => '4242235517', 'updateMobileNumberTwo' => '4242235517', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'VOYAGER2 DG310', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'VOYAGER2 DG310', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271029270004624302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093661', 'vid' => 'V14765063', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271029270004624302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093661', 'payUserId' => '2000004492', 'payUserName' => 'Nehomar Moron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004492', 'recvUserName' => 'Nehomar Moron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412740000418333', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:29:28', 'payTime' => '2019-08-27 10:29:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEHOMAR JOSE MORON MEJIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004492', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564686325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEHOMARMORON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147650635', 'rifName' => 'NEHOMAR JOSE MORON MEJIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14765063', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nehomar', 'name2' => 'Jose', 'lastName1' => 'Moron', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 302673600000, 'updateMobileNumber' => '2812717689', 'updateMobileNumberTwo' => '4163847853', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'KRIP_K4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093661/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271030550004625303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093663', 'vid' => 'V15305294', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271030550004625303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093663', 'payUserId' => '2000002065', 'payUserName' => 'Yarlenis Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002065', 'recvUserName' => 'Yarlenis Montilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430550100008554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:30:55', 'payTime' => '2019-08-27 10:30:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002065', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547819480000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARLENISMONTILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153052944', 'rifName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15305294', 'roleService' => NULL, 'phoneNumber' => '0251-4417216', 'name1' => 'Yarlenis', 'name2' => 'Yosail', 'lastName1' => 'Montilla', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 412401600000, 'updateMobileNumber' => '2514417216', 'updateMobileNumberTwo' => '4164527188', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093663/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271031310004625903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093664', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '11190000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271031310004625903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093664', 'payUserId' => '2000000736', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11190000.0, 'payFee' => 0.0, 'paySumAmount' => 11190000.0, 'payStartMoney' => 13620000.0, 'payEndMoney' => 2430000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000736', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11190000.0, 'recvStartMoney' => 13620000.0, 'recvEndMoney' => 2430000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:31:31', 'payTime' => '2019-08-27 10:31:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.190.000,00', 'recvAmountView' => '-11.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000736', 'balance' => 2505000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540292070000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecasanjose@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'San Jose', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 435211200000, 'updateMobileNumber' => '4242870431', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271034300004628903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093669', 'vid' => 'V19287424', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '114000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271034300004628903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093669', 'payUserId' => '2000000847', 'payUserName' => 'Marisel Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 114000.0, 'payFee' => 0.0, 'paySumAmount' => 114000.0, 'payStartMoney' => 114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000847', 'recvUserName' => 'Marisel Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373230000296869', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 114000.0, 'recvStartMoney' => 114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:34:30', 'payTime' => '2019-08-27 10:34:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-114.000,00', 'recvAmountView' => '-114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARISEL ANDREINA ESPINOZA ROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000847', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000847_1541349109478', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541346956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIESPINO59@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192874242', 'rifName' => 'MARISEL ANDREINA ESPINOZA ROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19287424', 'roleService' => NULL, 'phoneNumber' => '0271-2253816', 'name1' => 'Marisel', 'name2' => 'Andreina', 'lastName1' => 'Espinoza', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 613368000000, 'updateMobileNumber' => '2712443532', 'updateMobileNumberTwo' => '4169114824', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271036070004633403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093670', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '156000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271036070004633403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093670', 'payUserId' => '2000000695', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 156000.0, 'payFee' => 0.0, 'paySumAmount' => 156000.0, 'payStartMoney' => 156000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000695', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 156000.0, 'recvFee' => 0.0, 'recvSumAmount' => 156000.0, 'recvStartMoney' => 156000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:36:08', 'payTime' => '2019-08-27 10:36:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-156.000,00', 'recvAmountView' => '-156.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539717733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecaaltagracia@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Altagracia', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 435211200000, 'updateMobileNumber' => '4242870431', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093670/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271035590004633103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093672', 'vid' => 'V20611785', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271035590004633103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093672', 'payUserId' => '2000004220', 'payUserName' => 'Niger Vielma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004220', 'recvUserName' => 'Niger Vielma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000121280', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:35:59', 'payTime' => '2019-08-27 10:35:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NIGER ADVIER VIELMA CUPIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004220', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562609532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NIGERVIELMACUPIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206117857', 'rifName' => 'NIGER ADVIER VIELMA CUPIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20611785', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Niger', 'name2' => 'Advier', 'lastName1' => 'Vielma', 'lastName2' => 'Cupido', 'sex' => 2, 'datebirth' => 675230400000, 'updateMobileNumber' => '4243314306', 'updateMobileNumberTwo' => '4243098536', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271037290004632202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093674', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '113000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271037290004632202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093674', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 113000.0, 'payFee' => 0.0, 'paySumAmount' => 113000.0, 'payStartMoney' => 113000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 113000.0, 'recvFee' => 0.0, 'recvSumAmount' => 113000.0, 'recvStartMoney' => 113000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:37:30', 'payTime' => '2019-08-27 10:37:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-113.000,00', 'recvAmountView' => '-113.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093674/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271037340004640701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093675', 'vid' => 'V20854864', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271037340004640701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093675', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:37:34', 'payTime' => '2019-08-27 10:37:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 146000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271042170004641803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093679', 'vid' => 'V19416081', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271042170004641803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093679', 'payUserId' => '2000004484', 'payUserName' => 'Clibel Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004484', 'recvUserName' => 'Clibel Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876920000060503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:42:17', 'payTime' => '2019-08-27 10:42:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004484', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000004484_1566598809080', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLIBEL_23@HOTMAIL.COM.AR', 'emailBindStatus' => 1, 'rif' => 'V194160816', 'rifName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19416081', 'roleService' => NULL, 'phoneNumber' => '0414-8570150', 'name1' => 'Clibel', 'name2' => 'Rafael', 'lastName1' => 'Ramirez', 'lastName2' => 'Figuera', 'sex' => 2, 'datebirth' => 537163200000, 'updateMobileNumber' => '2944051302', 'updateMobileNumberTwo' => '4148893733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271042150004641703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093680', 'vid' => 'V12654007', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '171000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271042150004641703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093680', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 171000.0, 'payFee' => 0.0, 'paySumAmount' => 171000.0, 'payStartMoney' => 171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 171000.0, 'recvStartMoney' => 171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:42:15', 'payTime' => '2019-08-27 10:42:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-171.000,00', 'recvAmountView' => '-171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271042430004646401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093681', 'vid' => 'V24877838', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271042430004646401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093681', 'payUserId' => '2000002695', 'payUserName' => 'Victor Cortesia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002695', 'recvUserName' => 'Victor Cortesia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170100007768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:42:43', 'payTime' => '2019-08-27 10:42:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554852165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIPE1739@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248778381', 'rifName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24877838', 'roleService' => NULL, 'phoneNumber' => '0293-2310168', 'name1' => 'Victor', 'name2' => 'Alfonzo', 'lastName1' => 'Cortesia', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 771825600000, 'updateMobileNumber' => '2932310168', 'updateMobileNumberTwo' => '4148078421', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'Nokia 2', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271045290004645103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093683', 'vid' => 'V05556004', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '163000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271045290004645103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093683', 'payUserId' => '2000004712', 'payUserName' => 'Angel Oronoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 163000.0, 'payFee' => 0.0, 'paySumAmount' => 163000.0, 'payStartMoney' => 163000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004712', 'recvUserName' => 'Angel Oronoz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064827064029863', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 163000.0, 'recvFee' => 0.0, 'recvSumAmount' => 163000.0, 'recvStartMoney' => 163000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:45:29', 'payTime' => '2019-08-27 10:45:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-163.000,00', 'recvAmountView' => '-163.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ERNESTO ORONOZ ARIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004712', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565905108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELORONOZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V055560044', 'rifName' => 'ANGEL ERNESTO ORONOZ ARIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05556004', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Ernesto', 'lastName1' => 'Oronoz', 'lastName2' => 'Arias', 'sex' => 2, 'datebirth' => -269724600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162885764', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'AUM-L33', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'AUM-L33', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093683/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271045380004645403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093684', 'vid' => 'V17565331', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271045380004645403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093684', 'payUserId' => '2000003992', 'payUserName' => 'Melissa Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003992', 'recvUserName' => 'Melissa Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001012829', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:45:39', 'payTime' => '2019-08-27 10:45:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MELISSA FUENMAYOR URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003992', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560531749000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MELISSAURDANETAFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175653313', 'rifName' => 'MELISSA FUENMAYOR URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17565331', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Melissa', 'name2' => '', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 445233600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093684/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271045110004648801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093685', 'vid' => 'J404018875', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271045110004648801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093685', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:45:11', 'payTime' => '2019-08-27 10:45:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093685/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271046010004646203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093686', 'vid' => 'V15318528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271046010004646203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093686', 'payUserId' => '2000001774', 'payUserName' => 'Santiago Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001774', 'recvUserName' => 'Santiago Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000051253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:46:02', 'payTime' => '2019-08-27 10:46:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANTIAGO ENRIQUE ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001774', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545835382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTI.ENRIQUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153185286', 'rifName' => 'SANTIAGO ENRIQUE ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15318528', 'roleService' => NULL, 'phoneNumber' => '0294-5551351', 'name1' => 'Santiago', 'name2' => 'Enrique', 'lastName1' => 'Rojas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 391320000000, 'updateMobileNumber' => '2945551624', 'updateMobileNumberTwo' => '4248305742', 'firstMobileBrand' => 'TCT', 'firstMobileModel' => 'ONE TOUCH 4015A', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093686/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271047000004647603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093687', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271047000004647603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093687', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:47:00', 'payTime' => '2019-08-27 10:47:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 113000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271055070004658603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093694', 'vid' => 'V14950201', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271055070004658603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093694', 'payUserId' => '2000003563', 'payUserName' => 'Johanna Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003563', 'recvUserName' => 'Johanna Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000313975', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:55:07', 'payTime' => '2019-08-27 10:55:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003563', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559750271000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAMST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149502013', 'rifName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14950201', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Margarita', 'lastName1' => 'Salazar', 'lastName2' => 'Torrez', 'sex' => 1, 'datebirth' => 312868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166263351', 'firstMobileBrand' => 'AMGOO', 'firstMobileModel' => 'AM535', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM535', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093694/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271056500004660603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093700', 'vid' => 'V09891634', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '139924.99', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271056500004660603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093700', 'payUserId' => '2000000381', 'payUserName' => 'Jesus Avendaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 139924.98999999999, 'payFee' => 0.0, 'paySumAmount' => 139924.98999999999, 'payStartMoney' => 139924.98999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000381', 'recvUserName' => 'Jesus Avendaño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020162460000075718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 139924.98999999999, 'recvFee' => 0.0, 'recvSumAmount' => 139924.98999999999, 'recvStartMoney' => 139924.98999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:56:51', 'payTime' => '2019-08-27 10:56:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-139.924,99', 'recvAmountView' => '-139.924,99', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS MANUEL AVENDAÑO APARICIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000381', 'balance' => 290000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536089429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGRITAJESUS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V098916349', 'rifName' => 'JESUS MANUEL AVENDAÑO APARICIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09891634', 'roleService' => NULL, 'phoneNumber' => '0416-9700322', 'name1' => 'Jesus', 'name2' => 'Manuel', 'lastName1' => 'Avendaño', 'lastName2' => 'Aparicio', 'sex' => 2, 'datebirth' => -35236800000, 'updateMobileNumber' => '2778814263', 'updateMobileNumberTwo' => '4263835468', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093700/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271056590004658702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093701', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271056590004658702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093701', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116200.0, 'payFee' => 0.0, 'paySumAmount' => 116200.0, 'payStartMoney' => 216200.0, 'payEndMoney' => 100000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116200.0, 'recvFee' => 0.0, 'recvSumAmount' => 116200.0, 'recvStartMoney' => 216200.0, 'recvEndMoney' => 100000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:56:59', 'payTime' => '2019-08-27 10:56:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.200,00', 'recvAmountView' => '-116.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 670800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093701/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271057130004659502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093703', 'vid' => 'V16704516', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271057130004659502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093703', 'payUserId' => '2000000575', 'payUserName' => 'Meldrick Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000575', 'recvUserName' => 'Meldrick Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020657000100002360', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:57:13', 'payTime' => '2019-08-27 10:57:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MELDRICK ELEAZAR CONTRERAS MAESTRE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000575', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538151708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MELCONEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167045169', 'rifName' => 'MELDRICK ELEAZAR CONTRERAS MAESTRE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16704516', 'roleService' => NULL, 'phoneNumber' => '0281-2672436', 'name1' => 'Meldrick', 'name2' => 'Eleazar', 'lastName1' => 'Contreras', 'lastName2' => 'Maestre', 'sex' => 2, 'datebirth' => 465451200000, 'updateMobileNumber' => '2812632045', 'updateMobileNumberTwo' => '4263804928', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093703/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271057230004664801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093704', 'vid' => 'J412595121', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '203000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271057230004664801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093704', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 203000.0, 'payFee' => 0.0, 'paySumAmount' => 203000.0, 'payStartMoney' => 203000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 203000.0, 'recvFee' => 0.0, 'recvSumAmount' => 203000.0, 'recvStartMoney' => 203000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:57:24', 'payTime' => '2019-08-27 10:57:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-203.000,00', 'recvAmountView' => '-203.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 155000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271057410004661103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093705', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271057410004661103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093705', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:57:41', 'payTime' => '2019-08-27 10:57:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 787000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093705/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271059490004662102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093709', 'vid' => 'V13661324', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '362500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271059490004662102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093709', 'payUserId' => '2000004816', 'payUserName' => 'Lismary Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 362500.0, 'payFee' => 0.0, 'paySumAmount' => 362500.0, 'payStartMoney' => 362500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004816', 'recvUserName' => 'Lismary Rondon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430524303033794', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 362500.0, 'recvFee' => 0.0, 'recvSumAmount' => 362500.0, 'recvStartMoney' => 362500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 10:59:50', 'payTime' => '2019-08-27 10:59:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-362.500,00', 'recvAmountView' => '-362.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMARY JOSEFINA RONDON LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004816', 'balance' => 319500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566516940000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMARYRONDONLEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136613240', 'rifName' => 'LISMARY JOSEFINA RONDON LEAL', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13661324', 'roleService' => NULL, 'phoneNumber' => '0265-6416425', 'name1' => 'Lismary', 'name2' => 'Josefina', 'lastName1' => 'Rondon', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 269409600000, 'updateMobileNumber' => '2656624049', 'updateMobileNumberTwo' => '4146316069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093709/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271101310004670201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093710', 'vid' => 'V17917809', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '652000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271101310004670201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093710', 'payUserId' => '2000002514', 'payUserName' => 'Romairi Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 652000.0, 'payFee' => 0.0, 'paySumAmount' => 652000.0, 'payStartMoney' => 652000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002514', 'recvUserName' => 'Romairi Garcia', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154210075831467', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 652000.0, 'recvFee' => 0.0, 'recvSumAmount' => 652000.0, 'recvStartMoney' => 652000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:01:31', 'payTime' => '2019-08-27 11:01:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-652.000,00', 'recvAmountView' => '-652.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMAIRI C GARCIA B', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552587534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMAIRI.GARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179178091', 'rifName' => 'ROMAIRI C GARCIA B', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Romairi', 'name2' => 'Celina', 'lastName1' => 'Garcia', 'lastName2' => 'Barliza', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146902989', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271102450004671201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093712', 'vid' => 'V03561321', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271102450004671201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093712', 'payUserId' => '2000002660', 'payUserName' => 'Manuel Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002660', 'recvUserName' => 'Manuel Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020398810104673600', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:02:46', 'payTime' => '2019-08-27 11:02:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002660', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554251699000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMOND695@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V035613214', 'rifName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V03561321', 'roleService' => NULL, 'phoneNumber' => '0243-2633835', 'name1' => 'Manuel', 'name2' => 'Ramon', 'lastName1' => 'Fernandez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -594590400000, 'updateMobileNumber' => '2432633835', 'updateMobileNumberTwo' => '4124068148', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271103010004671301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093713', 'vid' => 'V25397224', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271103010004671301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093713', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770032401100299790', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:03:01', 'payTime' => '2019-08-27 11:03:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093713/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271103300004669302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093714', 'vid' => 'J408716917', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271103300004669302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093714', 'payUserId' => '2000000724', 'payUserName' => 'Fausto Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000724', 'recvUserName' => 'Fausto Nuñez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050245411245090461', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:03:30', 'payTime' => '2019-08-27 11:03:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SABOR Y MODA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000724', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540046220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSABORYMODA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408716917', 'rifName' => 'INVERSIONES SABOR Y MODA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17587764', 'roleService' => NULL, 'phoneNumber' => '0292-7442601', 'name1' => 'Fausto', 'name2' => 'Enrique', 'lastName1' => 'Nuñez', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 522043200000, 'updateMobileNumber' => '2924169872', 'updateMobileNumberTwo' => '4143943001', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271103500004671801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093715', 'vid' => 'V21302962', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271103500004671801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093715', 'payUserId' => '2000003532', 'payUserName' => 'Lismar Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003532', 'recvUserName' => 'Lismar Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303190104031500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:03:50', 'payTime' => '2019-08-27 11:03:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMAR DE LOS ANGELES RIVAS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559743712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMAR29RIVAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213029629', 'rifName' => 'LISMAR DE LOS ANGELES RIVAS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21302962', 'roleService' => NULL, 'phoneNumber' => '0251-5111004', 'name1' => 'Lismar', 'name2' => 'De Los Angeles', 'lastName1' => 'Rivas', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 772862400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160374061', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271104350004671402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093716', 'vid' => 'V10060933', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '114000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271104350004671402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093716', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 114000.0, 'payFee' => 0.0, 'paySumAmount' => 114000.0, 'payStartMoney' => 114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 114000.0, 'recvStartMoney' => 114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:04:35', 'payTime' => '2019-08-27 11:04:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-114.000,00', 'recvAmountView' => '-114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093716/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271106580004673102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093717', 'vid' => 'J402438451', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271106580004673102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093717', 'payUserId' => '2000002247', 'payUserName' => 'Yanetzi Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002247', 'recvUserName' => 'Yanetzi Marcano', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150105231004686231', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:06:59', 'payTime' => '2019-08-27 11:06:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORPROT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002247', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549561951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORPROT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402438451', 'rifName' => 'IMPORPROT, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17998134', 'roleService' => NULL, 'phoneNumber' => '0426-7975998', 'name1' => 'Yanetzi', 'name2' => 'Del Valle', 'lastName1' => 'Marcano', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 493099200000, 'updateMobileNumber' => '2869341256', 'updateMobileNumberTwo' => '4147647719', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271108120004676103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093718', 'vid' => 'V14948823', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271108120004676103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093718', 'payUserId' => '2000004472', 'payUserName' => 'Edgar Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004472', 'recvUserName' => 'Edgar Morillo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750167410060182270', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:08:13', 'payTime' => '2019-08-27 11:08:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR ERASMO MORILLO CAVANERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004472', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564604630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MORILLOERASMO_03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149488231', 'rifName' => 'EDGAR ERASMO MORILLO CAVANERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14948823', 'roleService' => NULL, 'phoneNumber' => '0247-3412322', 'name1' => 'Edgar', 'name2' => 'Erasmo', 'lastName1' => 'Morillo', 'lastName2' => 'Cavanerio', 'sex' => 2, 'datebirth' => 249192000000, 'updateMobileNumber' => '2477412966', 'updateMobileNumberTwo' => '4243128834', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-L03', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093718/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271110190004677602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093720', 'vid' => 'V20559295', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271110190004677602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093720', 'payUserId' => '2000004240', 'payUserName' => 'Jose Garrido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004240', 'recvUserName' => 'Jose Garrido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020229920000299840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:10:20', 'payTime' => '2019-08-27 11:10:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO GARRIDOHENRIQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004240', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMYVOICE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205592950', 'rifName' => 'JOSE GREGORIO GARRIDOHENRIQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20559295', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Garrido', 'lastName2' => 'Henriquez', 'sex' => 2, 'datebirth' => 718603200000, 'updateMobileNumber' => '2123314508', 'updateMobileNumberTwo' => '4141530118', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093720/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271112520004681302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093722', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271112520004681302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093722', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:12:53', 'payTime' => '2019-08-27 11:12:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 190200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271113110004683803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093723', 'vid' => 'J406540463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '294700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271113110004683803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093723', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 294700.0, 'payFee' => 0.0, 'paySumAmount' => 294700.0, 'payStartMoney' => 294700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 294700.0, 'recvFee' => 0.0, 'recvSumAmount' => 294700.0, 'recvStartMoney' => 294700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:13:11', 'payTime' => '2019-08-27 11:13:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-294.700,00', 'recvAmountView' => '-294.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 65500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271116250004684201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093726', 'vid' => 'V14950201', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271116250004684201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093726', 'payUserId' => '2000003563', 'payUserName' => 'Johanna Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003563', 'recvUserName' => 'Johanna Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000313975', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:16:26', 'payTime' => '2019-08-27 11:16:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003563', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559750271000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAMST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149502013', 'rifName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14950201', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Margarita', 'lastName1' => 'Salazar', 'lastName2' => 'Torrez', 'sex' => 1, 'datebirth' => 312868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166263351', 'firstMobileBrand' => 'AMGOO', 'firstMobileModel' => 'AM535', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM535', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271118220004685901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093730', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271118220004685901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093730', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:18:23', 'payTime' => '2019-08-27 11:18:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 80550.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093730/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271121370004690301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093732', 'vid' => 'J408164620', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271121370004690301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093732', 'payUserId' => '2000001559', 'payUserName' => 'D\' Orbig Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001559', 'recvUserName' => 'D\' Orbig Pernia', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630303863033018551', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:21:37', 'payTime' => '2019-08-27 11:21:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORTACIONES Y EXPORTACIONES PERNIA GUTIERREZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001559', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544226026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORTACIONESYEXPORTACIONESPG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408164620', 'rifName' => 'IMPORTACIONES Y EXPORTACIONES PERNIA GUTIERREZ, C.A', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V12493818', 'roleService' => NULL, 'phoneNumber' => '0261-7368297', 'name1' => 'D\' Orbig', 'name2' => 'Leonar', 'lastName1' => 'Pernia', 'lastName2' => 'Canquiz', 'sex' => 2, 'datebirth' => 227851200000, 'updateMobileNumber' => '4146572187', 'updateMobileNumberTwo' => '4166669827', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'OWN', 'currMobileModel' => 'OWN FUN 7', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271122590004694202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093734', 'vid' => 'V51530229', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271122590004694202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093734', 'payUserId' => '2000004864', 'payUserName' => 'Darwin Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1900.0, 'payFee' => 0.0, 'paySumAmount' => 1900.0, 'payStartMoney' => 1900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004864', 'recvUserName' => 'Darwin Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000723293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1900.0, 'recvStartMoney' => 1900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:22:59', 'payTime' => '2019-08-27 11:23:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.900,00', 'recvAmountView' => '-1.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004864', 'balance' => 1000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566854243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINJOSEHER72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151530229', 'rifName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15153022', 'roleService' => NULL, 'phoneNumber' => '0261-4236238', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 251611200000, 'updateMobileNumber' => '4141670294', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271125230004697003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093736', 'vid' => 'V12362632', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271125230004697003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093736', 'payUserId' => '2000001652', 'payUserName' => 'Jose Bolivar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001652', 'recvUserName' => 'Jose Bolivar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496810000341222', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:25:23', 'payTime' => '2019-08-27 11:25:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001652', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544748684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBOLIVAR12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123626326', 'rifName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12362632', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Bolivar', 'lastName2' => 'Ledezma', 'sex' => 2, 'datebirth' => 87710400000, 'updateMobileNumber' => '2357750195', 'updateMobileNumberTwo' => '4142955776', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Bucare Y330-U05', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271127480004700902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093738', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271127480004700902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093738', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:27:48', 'payTime' => '2019-08-27 11:27:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 120550.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271129000004700803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093740', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1395000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271129000004700803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093740', 'payUserId' => '2000000760', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1395000.0, 'payFee' => 0.0, 'paySumAmount' => 1395000.0, 'payStartMoney' => 1794000.0, 'payEndMoney' => 399000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000760', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1395000.0, 'recvStartMoney' => 1794000.0, 'recvEndMoney' => 399000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:29:01', 'payTime' => '2019-08-27 11:29:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.395.000,00', 'recvAmountView' => '-1.395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000760', 'balance' => 3885000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540424753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecacoche@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Coche', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 435211200000, 'updateMobileNumber' => '4242870431', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271132520004700501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093745', 'vid' => 'V06281970', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271132520004700501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093745', 'payUserId' => '2000003048', 'payUserName' => 'Francisco Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100300.0, 'payFee' => 0.0, 'paySumAmount' => 100300.0, 'payStartMoney' => 100300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003048', 'recvUserName' => 'Francisco Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080017020100331627', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100300.0, 'recvFee' => 0.0, 'recvSumAmount' => 100300.0, 'recvStartMoney' => 100300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:32:53', 'payTime' => '2019-08-27 11:32:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.300,00', 'recvAmountView' => '-100.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003048', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559069866000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKJOSEGG68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062819703', 'rifName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06281970', 'roleService' => NULL, 'phoneNumber' => '0414-9119792', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -32731200000, 'updateMobileNumber' => '2128732653', 'updateMobileNumberTwo' => '4241137586', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-N900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271132450004706603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093746', 'vid' => 'V27473830', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '345458.17', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271132450004706603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093746', 'payUserId' => '2000004759', 'payUserName' => 'Marcos Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 345458.16999999998, 'payFee' => 0.0, 'paySumAmount' => 345458.16999999998, 'payStartMoney' => 345458.16999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004759', 'recvUserName' => 'Marcos Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000547301', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 345458.16999999998, 'recvFee' => 0.0, 'recvSumAmount' => 345458.16999999998, 'recvStartMoney' => 345458.16999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:32:45', 'payTime' => '2019-08-27 11:32:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-345.458,17', 'recvAmountView' => '-345.458,17', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOEL SOLANO CEBALLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004759', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004759_1566304323724', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566304259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELSOLANO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274738304', 'rifName' => 'MARCOS JOEL SOLANO CEBALLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27473830', 'roleService' => NULL, 'phoneNumber' => '0247-7412670', 'name1' => 'Marcos', 'name2' => 'Joel', 'lastName1' => 'Solano', 'lastName2' => 'Ceballos', 'sex' => 2, 'datebirth' => 878443200000, 'updateMobileNumber' => '4267418347', 'updateMobileNumberTwo' => '2473411733', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093746/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271133290004707503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093748', 'vid' => 'J412101641', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271133290004707503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093748', 'payUserId' => '2000002127', 'payUserName' => 'Robert Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002127', 'recvUserName' => 'Robert Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645670000393335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:33:30', 'payTime' => '2019-08-27 11:33:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAINAY C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001300', 'payMainUserName' => 'Alcides Martinez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002127', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548370275000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucursalmainay02@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412101641', 'rifName' => 'Sucursal Mainay 02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27190348', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Robert', 'name2' => 'Jose', 'lastName1' => 'Martinez', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 837489600000, 'updateMobileNumber' => '2943443599', 'updateMobileNumberTwo' => '4120867089', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093748/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271135080004709902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093750', 'vid' => 'V20172174', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271135080004709902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093750', 'payUserId' => '2000004875', 'payUserName' => 'Euclides Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10.0, 'payFee' => 0.0, 'paySumAmount' => 10.0, 'payStartMoney' => 10.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004875', 'recvUserName' => 'Euclides Carvajal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650270100005395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10.0, 'recvFee' => 0.0, 'recvSumAmount' => 10.0, 'recvStartMoney' => 10.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:35:08', 'payTime' => '2019-08-27 11:35:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10,00', 'recvAmountView' => '-10,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUCLIDES RAFAEL CARVAJAL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004875', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916249000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESCARVAJAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201721748', 'rifName' => 'EUCLIDES RAFAEL CARVAJAL PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20172174', 'roleService' => NULL, 'phoneNumber' => '0283-5118238', 'name1' => 'Euclides', 'name2' => 'Rafael', 'lastName1' => 'Carvajal', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 716011200000, 'updateMobileNumber' => '2835118238', 'updateMobileNumberTwo' => '4261820826', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093750/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271134460004702601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093751', 'vid' => 'V10060933', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271134460004702601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093751', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396143961032684', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:34:47', 'payTime' => '2019-08-27 11:34:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 114000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271136510004711603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093753', 'vid' => 'V15720275', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '901680.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271136510004711603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093753', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 901680.0, 'payFee' => 0.0, 'paySumAmount' => 901680.0, 'payStartMoney' => 901680.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 901680.0, 'recvFee' => 0.0, 'recvSumAmount' => 901680.0, 'recvStartMoney' => 901680.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:36:52', 'payTime' => '2019-08-27 11:36:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-901.680,00', 'recvAmountView' => '-901.680,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093753/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271138530004708301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093754', 'vid' => 'V15877473', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271138530004708301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093754', 'payUserId' => '2000004669', 'payUserName' => 'Merbly Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004669', 'recvUserName' => 'Merbly Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020437280000028121', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:38:53', 'payTime' => '2019-08-27 11:38:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERBLY JOSE REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004669', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565785505000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERBLY29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158774735', 'rifName' => 'MERBLY JOSE REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15877473', 'roleService' => NULL, 'phoneNumber' => '0291-3175566', 'name1' => 'Merbly', 'name2' => 'Jose', 'lastName1' => 'Reyes', 'lastName2' => '', 'sex' => 2, 'datebirth' => 294206400000, 'updateMobileNumber' => '4149876703', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271138390004707701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093755', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '294000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271138390004707701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093755', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 294000.0, 'payFee' => 0.0, 'paySumAmount' => 294000.0, 'payStartMoney' => 294000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 294000.0, 'recvFee' => 0.0, 'recvSumAmount' => 294000.0, 'recvStartMoney' => 294000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:38:39', 'payTime' => '2019-08-27 11:38:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-294.000,00', 'recvAmountView' => '-294.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093755/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271140030004718103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093756', 'vid' => 'J298654198', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271140030004718103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093756', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:40:03', 'payTime' => '2019-08-27 11:40:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093756/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271143450004723002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093759', 'vid' => 'V18626084', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271143450004723002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093759', 'payUserId' => '2000002570', 'payUserName' => 'Jeinmys Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002570', 'recvUserName' => 'Jeinmys Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000729721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:43:45', 'payTime' => '2019-08-27 11:43:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEINMYS CHINQUINQUIRA HERRERA AÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002570', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552969548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEINMYS_HERRERA2@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186260844', 'rifName' => 'JEINMYS CHINQUINQUIRA HERRERA AÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18626084', 'roleService' => NULL, 'phoneNumber' => '0416 - 2239058', 'name1' => 'Jeinmys', 'name2' => 'Chiquinquira', 'lastName1' => 'Herrera', 'lastName2' => 'Añez', 'sex' => 1, 'datebirth' => 575006400000, 'updateMobileNumber' => '2617186654', 'updateMobileNumberTwo' => '4127983317', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530MU', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271146260004717901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093762', 'vid' => 'V25887699', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271146260004717901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093762', 'payUserId' => '2000004821', 'payUserName' => 'Alejandra Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004821', 'recvUserName' => 'Alejandra Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467490000445898', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:46:26', 'payTime' => '2019-08-27 11:46:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRA JOSE BLANCO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004821', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566576188000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESIREEBARROYETA8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258876993', 'rifName' => 'ALEJANDRA JOSE BLANCO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25887699', 'roleService' => NULL, 'phoneNumber' => '0246-4314687', 'name1' => 'Alejandra', 'name2' => 'Jose', 'lastName1' => 'Blanco', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 857707200000, 'updateMobileNumber' => '2464323981', 'updateMobileNumberTwo' => '4243531688', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093762/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271147360004729203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093764', 'vid' => 'V27577083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271147360004729203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093764', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:47:36', 'payTime' => '2019-08-27 11:47:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271148230004729502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093765', 'vid' => 'V12602084', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1664800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271148230004729502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093765', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1664800.0, 'payFee' => 0.0, 'paySumAmount' => 1664800.0, 'payStartMoney' => 1664800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1664800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1664800.0, 'recvStartMoney' => 1664800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:48:23', 'payTime' => '2019-08-27 11:48:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.664.800,00', 'recvAmountView' => '-1.664.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271150130004731802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093766', 'vid' => 'V10060933', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271150130004731802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093766', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:50:13', 'payTime' => '2019-08-27 11:50:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 146000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271151470004722201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093767', 'vid' => 'V27577083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271151470004722201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093767', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:51:47', 'payTime' => '2019-08-27 11:51:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093767/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271154570004739803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093770', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '211000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271154570004739803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093770', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 211000.0, 'payFee' => 0.0, 'paySumAmount' => 211000.0, 'payStartMoney' => 211000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 211000.0, 'recvFee' => 0.0, 'recvSumAmount' => 211000.0, 'recvStartMoney' => 211000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:54:57', 'payTime' => '2019-08-27 11:54:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-211.000,00', 'recvAmountView' => '-211.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 367411.53000000003, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093770/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271157320004740502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093771', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271157320004740502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093771', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:57:33', 'payTime' => '2019-08-27 11:57:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 256200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093771/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271157440004740802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093772', 'vid' => 'V10450835', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '570300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271157440004740802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093772', 'payUserId' => '2000004116', 'payUserName' => 'Maria Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 570300.0, 'payFee' => 0.0, 'paySumAmount' => 570300.0, 'payStartMoney' => 570300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004116', 'recvUserName' => 'Maria Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010650001000046', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 570300.0, 'recvFee' => 0.0, 'recvSumAmount' => 570300.0, 'recvStartMoney' => 570300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:57:45', 'payTime' => '2019-08-27 11:57:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-570.300,00', 'recvAmountView' => '-570.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004116', 'balance' => 335000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561659617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MITAMARIAROMERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104508355', 'rifName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10450835', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Romero', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => -33076800000, 'updateMobileNumber' => '4146303692', 'updateMobileNumberTwo' => '4246158018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'A300', 'currAndroidVersion' => '6.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093772/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271202290004735801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093773', 'vid' => 'J412101641', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271202290004735801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093773', 'payUserId' => '2000001301', 'payUserName' => 'Nailys Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001301', 'recvUserName' => 'Nailys Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645670000393335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:02:29', 'payTime' => '2019-08-27 12:02:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAINAY C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001300', 'payMainUserName' => 'Alcides Martinez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001301', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001301_1543119072060', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542740033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucursalmainay01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412101641', 'rifName' => 'Sucursal Mainay 01', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14291810', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nailys', 'name2' => 'Del Valle', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 310276800000, 'updateMobileNumber' => '2943443599', 'updateMobileNumberTwo' => '4121188024', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Amazon', 'currMobileModel' => 'KFFOWI', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093773/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271157540004741102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093774', 'vid' => 'V15710217', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271157540004741102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093774', 'payUserId' => '2000003451', 'payUserName' => 'Jorge Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003451', 'recvUserName' => 'Jorge Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169120100025841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:57:55', 'payTime' => '2019-08-27 11:57:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS JIMÉNEZ AULAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003451', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000003451_1559586562874', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559584012000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGEJIMENEZ980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157102172', 'rifName' => 'JORGE LUIS JIMÉNEZ AULAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15710217', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Jimenez', 'lastName2' => 'Aular', 'sex' => 2, 'datebirth' => 342590400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242211522', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'OTOT', 'currMobileModel' => 'Duubee E1', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093774/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271158130004741302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093775', 'vid' => 'V91246558', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271158130004741302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093775', 'payUserId' => '2000004822', 'payUserName' => 'Jhon Pimentel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004822', 'recvUserName' => 'Jhon Pimentel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750134810072934119', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:58:14', 'payTime' => '2019-08-27 11:58:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHON OLIVER PIMENTEL MANEIRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004822', 'balance' => 0.20000000000000001, 'userImgUrl' => 'userImg2000004822_1566583259890', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566578115000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHONPIMENTEL1684@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191246558', 'rifName' => 'JHON OLIVER PIMENTEL MANEIRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19124655', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhon', 'name2' => 'Oliver', 'lastName1' => 'Pimentel', 'lastName2' => 'Maneiro', 'sex' => 2, 'datebirth' => 469425600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4167802510', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271158250004741402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093776', 'vid' => 'V20218842', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271158250004741402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093776', 'payUserId' => '2000004553', 'payUserName' => 'Linne Bobadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004553', 'recvUserName' => 'Linne Bobadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744430000187745', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:58:25', 'payTime' => '2019-08-27 11:58:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004553', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004553_1565200309961', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565125897000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINNE.BOBADILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202188423', 'rifName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20218842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Linne', 'name2' => 'Carolina', 'lastName1' => 'Bobadilla', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 704088000000, 'updateMobileNumber' => '2755163510', 'updateMobileNumberTwo' => '4247750787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271158440004746003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093777', 'vid' => 'V17582103', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '772000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271158440004746003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093777', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 772000.0, 'payFee' => 0.0, 'paySumAmount' => 772000.0, 'payStartMoney' => 772000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 772000.0, 'recvFee' => 0.0, 'recvSumAmount' => 772000.0, 'recvStartMoney' => 772000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:58:45', 'payTime' => '2019-08-27 11:58:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-772.000,00', 'recvAmountView' => '-772.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271159130004746503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093779', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271159130004746503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093779', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75500.0, 'payFee' => 0.0, 'paySumAmount' => 75500.0, 'payStartMoney' => 75500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75500.0, 'recvFee' => 0.0, 'recvSumAmount' => 75500.0, 'recvStartMoney' => 75500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 11:59:13', 'payTime' => '2019-08-27 11:59:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.500,00', 'recvAmountView' => '-75.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 163000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093779/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271200000004747303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093781', 'vid' => 'V23732082', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271200000004747303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093781', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:00:00', 'payTime' => '2019-08-27 12:00:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093781/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271201360004734701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093782', 'vid' => 'V21667312', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271201360004734701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093782', 'payUserId' => '2000004415', 'payUserName' => 'Jesus Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004415', 'recvUserName' => 'Jesus Bult', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000252010', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:01:36', 'payTime' => '2019-08-27 12:01:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAINIER BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004415', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564166231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216673120', 'rifName' => 'JESUS RAINIER BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21667312', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Jesus', 'name2' => 'Rainier', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 690004800000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4121465186', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271202080004744402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093784', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271202080004744402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093784', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:02:09', 'payTime' => '2019-08-27 12:02:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 887000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271203470004747902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093786', 'vid' => 'J409745295', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '148000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271203470004747902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093786', 'payUserId' => '2000002298', 'payUserName' => 'Milagros Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 148000.0, 'payFee' => 0.0, 'paySumAmount' => 148000.0, 'payStartMoney' => 148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002298', 'recvUserName' => 'Milagros Bello', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050105961105084205', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 148000.0, 'recvStartMoney' => 148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:03:47', 'payTime' => '2019-08-27 12:03:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-148.000,00', 'recvAmountView' => '-148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GARCIA Y BELLO, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000002188', 'payMainUserName' => 'Victor Garcia', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002298', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549995385000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'bellomilagros39@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409745295', 'rifName' => 'inversiones garcia y bello c.a', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19941954', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Milagros', 'name2' => 'Isabel', 'lastName1' => 'Bello', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 678945600000, 'updateMobileNumber' => '2443850665', 'updateMobileNumberTwo' => '4163977837', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271204280004737501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093788', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1740500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271204280004737501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093788', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1740500.0, 'payFee' => 0.0, 'paySumAmount' => 1740500.0, 'payStartMoney' => 1740500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1740500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1740500.0, 'recvStartMoney' => 1740500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:04:28', 'payTime' => '2019-08-27 12:04:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.740.500,00', 'recvAmountView' => '-1.740.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 229000.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271205410004757303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093789', 'vid' => 'V15910187', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271205410004757303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093789', 'payUserId' => '2000000702', 'payUserName' => 'Leomar Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000702', 'recvUserName' => 'Leomar Villegas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750141160070228573', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:05:41', 'payTime' => '2019-08-27 12:05:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000702', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562613031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEOMARVILLEGAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159101874', 'rifName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15910187', 'roleService' => NULL, 'phoneNumber' => '0212-6816770', 'name1' => 'Leomar', 'name2' => 'Alfonso', 'lastName1' => 'Villegas', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 364536000000, 'updateMobileNumber' => '2126816770', 'updateMobileNumberTwo' => '4166131563', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093789/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271206160004757803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093790', 'vid' => 'V20177932', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271206160004757803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093790', 'payUserId' => '2000002728', 'payUserName' => 'Saily Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002728', 'recvUserName' => 'Saily Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743680000229629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:06:16', 'payTime' => '2019-08-27 12:06:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SAILY MAHOLY LOPEZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002728', 'balance' => 266000.0, 'userImgUrl' => 'userImg2000002728_1555083095449', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557313864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V201779320', 'rifName' => 'SAILY MAHOLY LOPEZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20177932', 'roleService' => NULL, 'phoneNumber' => '0254-2349319', 'name1' => 'Saily', 'name2' => 'Maholy', 'lastName1' => 'Lopez', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 624859200000, 'updateMobileNumber' => '2542349319', 'updateMobileNumberTwo' => '4262467915', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'google', 'currMobileModel' => 'Pixel XL', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093790/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271208290004760703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093793', 'vid' => 'V25581674', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '182000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271208290004760703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093793', 'payUserId' => '2000001710', 'payUserName' => 'Anthony Parrilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182000.0, 'payFee' => 0.0, 'paySumAmount' => 182000.0, 'payStartMoney' => 182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001710', 'recvUserName' => 'Anthony Parrilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613800000243537', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 182000.0, 'recvStartMoney' => 182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:08:30', 'payTime' => '2019-08-27 12:08:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.000,00', 'recvAmountView' => '-182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY ALBERTO PARRILLA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001710', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545165251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APARRILLA96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255816744', 'rifName' => 'ANTHONY ALBERTO PARRILLA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25581674', 'roleService' => NULL, 'phoneNumber' => '0281-3382282', 'name1' => 'Anthony', 'name2' => 'Alberto', 'lastName1' => 'Parrilla', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 847339200000, 'updateMobileNumber' => '2813382282', 'updateMobileNumberTwo' => '4128792625', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G313HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G313HN', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093793/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271210440004762803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093794', 'vid' => 'V10566463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '194000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271210440004762803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093794', 'payUserId' => '2000004505', 'payUserName' => 'Noel Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 194000.0, 'payFee' => 0.0, 'paySumAmount' => 194000.0, 'payStartMoney' => 194000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004505', 'recvUserName' => 'Noel Almea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401150000144995', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 194000.0, 'recvFee' => 0.0, 'recvSumAmount' => 194000.0, 'recvStartMoney' => 194000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:10:45', 'payTime' => '2019-08-27 12:10:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-194.000,00', 'recvAmountView' => '-194.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ENRIQUE ALMEA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004505', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564701436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EAGUARATARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105664636', 'rifName' => 'NOEL ENRIQUE ALMEA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10566463', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Noel', 'name2' => 'Enrique', 'lastName1' => 'Almea', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 16171200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412290933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271210370004762703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093795', 'vid' => 'V20679809', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2311375.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271210370004762703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093795', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2311375.0, 'payFee' => 0.0, 'paySumAmount' => 2311375.0, 'payStartMoney' => 2311375.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2311375.0, 'recvFee' => 0.0, 'recvSumAmount' => 2311375.0, 'recvStartMoney' => 2311375.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:10:38', 'payTime' => '2019-08-27 12:10:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.311.375,00', 'recvAmountView' => '-2.311.375,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 856000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093795/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271211440004745501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093796', 'vid' => 'V18438832', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1413734.29', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271211440004745501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093796', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1413734.29, 'payFee' => 0.0, 'paySumAmount' => 1413734.29, 'payStartMoney' => 1413734.29, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082456720100141252', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1413734.29, 'recvFee' => 0.0, 'recvSumAmount' => 1413734.29, 'recvStartMoney' => 1413734.29, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:11:44', 'payTime' => '2019-08-27 12:11:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.413.734,29', 'recvAmountView' => '-1.413.734,29', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271213410004757302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093797', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1140000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271213410004757302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093797', 'payUserId' => '2000000126', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1140000.0, 'payFee' => 0.0, 'paySumAmount' => 1140000.0, 'payStartMoney' => 36282000.0, 'payEndMoney' => 35142000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000126', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1140000.0, 'recvStartMoney' => 36282000.0, 'recvEndMoney' => 35142000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:13:42', 'payTime' => '2019-08-27 12:13:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.140.000,00', 'recvAmountView' => '-1.140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000126', 'balance' => 57780000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1523368324000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecasucre1@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 1', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 667195200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => 'Meizu', 'firstMobileModel' => 'M5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271213500004757402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093799', 'vid' => 'V21565270', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '372000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271213500004757402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093799', 'payUserId' => '2000001602', 'payUserName' => 'Dairon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 372000.0, 'payFee' => 0.0, 'paySumAmount' => 372000.0, 'payStartMoney' => 372000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001602', 'recvUserName' => 'Dairon Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945509461719102', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 372000.0, 'recvFee' => 0.0, 'recvSumAmount' => 372000.0, 'recvStartMoney' => 372000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:13:51', 'payTime' => '2019-08-27 12:13:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-372.000,00', 'recvAmountView' => '-372.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544536890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAIRONGONZALEZ1405@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215652706', 'rifName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21565270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dairon', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 768888000000, 'updateMobileNumber' => '2615230825', 'updateMobileNumberTwo' => '4120787827', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271217320004752001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093805', 'vid' => 'V09275754', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271217320004752001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093805', 'payUserId' => '2000002191', 'payUserName' => 'Jose Landaeta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002191', 'recvUserName' => 'Jose Landaeta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676610000138435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:17:32', 'payTime' => '2019-08-27 12:17:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS LANDAETA BRUZUAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002191', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549029947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCALSUCRE1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092757540', 'rifName' => 'JOSE LUIS LANDAETA BRUZUAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09275754', 'roleService' => NULL, 'phoneNumber' => '0293-4319758', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Landaeta', 'lastName2' => 'Bruzual', 'sex' => 2, 'datebirth' => -123969600000, 'updateMobileNumber' => '2934518644', 'updateMobileNumberTwo' => '4165951114', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093805/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271217410004770403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093808', 'vid' => 'V26374726', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271217410004770403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093808', 'payUserId' => '2000004453', 'payUserName' => 'Johan Martinez ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004453', 'recvUserName' => 'Johan Martinez ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360100115488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:17:41', 'payTime' => '2019-08-27 12:17:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN RAFAEL MARTINEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004453', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564502495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MACARION29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263747263', 'rifName' => 'JOHAN RAFAEL MARTINEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26374726', 'roleService' => NULL, 'phoneNumber' => '0285-6314738', 'name1' => 'Johan ', 'name2' => 'Rafael', 'lastName1' => 'Martinez ', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 866001600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4148771325', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271217510004762202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093809', 'vid' => 'V12666302', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271217510004762202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093809', 'payUserId' => '2000002749', 'payUserName' => 'Luis Presilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002749', 'recvUserName' => 'Luis Presilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020609050000024138', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:17:51', 'payTime' => '2019-08-27 12:17:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS FELIPE PRESILLA RUIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002749', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555336382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUFEPRERU6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126663028', 'rifName' => 'LUIS FELIPE PRESILLA RUIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12666302', 'roleService' => NULL, 'phoneNumber' => '0293-4676124', 'name1' => 'Luis', 'name2' => 'Felipe', 'lastName1' => 'Presilla', 'lastName2' => 'Ruiz', 'sex' => 2, 'datebirth' => 189576000000, 'updateMobileNumber' => '2812668689', 'updateMobileNumberTwo' => '4120968171', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 9', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271219460004772903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093810', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2475000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271219460004772903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093810', 'payUserId' => '2000004128', 'payUserName' => 'Jose Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2475000.0, 'payFee' => 0.0, 'paySumAmount' => 2475000.0, 'payStartMoney' => 3562500.0, 'payEndMoney' => 1087500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004128', 'recvUserName' => 'Jose Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2475000.0, 'recvStartMoney' => 3562500.0, 'recvEndMoney' => 1087500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:19:46', 'payTime' => '2019-08-27 12:19:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.475.000,00', 'recvAmountView' => '-2.475.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004128', 'balance' => 7851800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749235000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucreeje02@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Sucre Zona 02', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16096446', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Leonardo', 'lastName1' => 'Morales', 'lastName2' => 'Algarin', 'sex' => 2, 'datebirth' => 430372800000, 'updateMobileNumber' => '2128723478', 'updateMobileNumberTwo' => '4268102904', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093810/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271219350004753901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093811', 'vid' => 'V12602084', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '58300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271219350004753901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093811', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58300.0, 'payFee' => 0.0, 'paySumAmount' => 58300.0, 'payStartMoney' => 58300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58300.0, 'recvFee' => 0.0, 'recvSumAmount' => 58300.0, 'recvStartMoney' => 58300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:19:35', 'payTime' => '2019-08-27 12:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.300,00', 'recvAmountView' => '-58.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 1664800.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093811/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271221350004767602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093813', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271221350004767602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093813', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:21:35', 'payTime' => '2019-08-27 12:21:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 935000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093813/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271221360004755801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093814', 'vid' => 'V17005806', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '27000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271221360004755801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093814', 'payUserId' => '2000004695', 'payUserName' => 'Javier Urbina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 27000.0, 'payFee' => 0.0, 'paySumAmount' => 27000.0, 'payStartMoney' => 27000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004695', 'recvUserName' => 'Javier Urbina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160062010017476100', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 27000.0, 'recvFee' => 0.0, 'recvSumAmount' => 27000.0, 'recvStartMoney' => 27000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:21:36', 'payTime' => '2019-08-27 12:21:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-27.000,00', 'recvAmountView' => '-27.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ENRIQUE URBINA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004695', 'balance' => 73500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565825694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERJESUS001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170058069', 'rifName' => 'JAVIER ENRIQUE URBINA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17005806', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Javier', 'name2' => 'Enrique', 'lastName1' => 'Urbina', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 451368000000, 'updateMobileNumber' => '2648140400', 'updateMobileNumberTwo' => '4246331457', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS323', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS323', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093814/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271222270004768402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093816', 'vid' => 'V15307478', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271222270004768402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093816', 'payUserId' => '2000004773', 'payUserName' => 'Jean Dudamel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004773', 'recvUserName' => 'Jean Dudamel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020865310100002463', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:22:27', 'payTime' => '2019-08-27 12:22:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS DUDAMEL GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004773', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004773_1566742215056', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566388054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUDAMELGOMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153074786', 'rifName' => 'JEAN CARLOS DUDAMEL GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15307478', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Dudamel', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 258696000000, 'updateMobileNumber' => '2517198869', 'updateMobileNumberTwo' => '4145443841', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271222300004768602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093817', 'vid' => 'V18068319', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '172000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271222300004768602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093817', 'payUserId' => '2000004827', 'payUserName' => 'Yusbelys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 172000.0, 'payFee' => 0.0, 'paySumAmount' => 172000.0, 'payStartMoney' => 172000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004827', 'recvUserName' => 'Yusbelys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116110000068482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 172000.0, 'recvFee' => 0.0, 'recvSumAmount' => 172000.0, 'recvStartMoney' => 172000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:22:30', 'payTime' => '2019-08-27 12:22:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-172.000,00', 'recvAmountView' => '-172.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSBELYS DESIREE SILVA PEROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004827', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566591177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSBELYSDESIREE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180683190', 'rifName' => 'YUSBELYS DESIREE SILVA PEROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18068319', 'roleService' => NULL, 'phoneNumber' => '0424-3012120', 'name1' => 'Yusbelys', 'name2' => 'Desiree', 'lastName1' => 'Silva', 'lastName2' => 'Peroza', 'sex' => 1, 'datebirth' => 556257600000, 'updateMobileNumber' => '2443970411', 'updateMobileNumberTwo' => '4121999599', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y300-0100', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271224070004770402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093818', 'vid' => 'V22426167', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '47800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271224070004770402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093818', 'payUserId' => '2000004271', 'payUserName' => 'Adenmi Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 47800.0, 'payFee' => 0.0, 'paySumAmount' => 47800.0, 'payStartMoney' => 47800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004271', 'recvUserName' => 'Adenmi Rojas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160016610204051355', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 47800.0, 'recvFee' => 0.0, 'recvSumAmount' => 47800.0, 'recvStartMoney' => 47800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:24:07', 'payTime' => '2019-08-27 12:24:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-47.800,00', 'recvAmountView' => '-47.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADENMI JESUS ROJAS ESAA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004271', 'balance' => 5000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562876642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGAROSARIO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224261671', 'rifName' => 'ADENMI JESUS ROJAS ESAA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22426167', 'roleService' => NULL, 'phoneNumber' => '0245-9954505', 'name1' => 'Adenmi', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Esaa', 'sex' => 2, 'datebirth' => 530769600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124837767', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093818/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271225280004778003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093820', 'vid' => 'V18381137', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '448500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271225280004778003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093820', 'payUserId' => '2000004609', 'payUserName' => 'Gustavo Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 448500.0, 'payFee' => 0.0, 'paySumAmount' => 448500.0, 'payStartMoney' => 448500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004609', 'recvUserName' => 'Gustavo Herrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000930001018979', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 448500.0, 'recvFee' => 0.0, 'recvSumAmount' => 448500.0, 'recvStartMoney' => 448500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:25:29', 'payTime' => '2019-08-27 12:25:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-448.500,00', 'recvAmountView' => '-448.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004609', 'balance' => 510200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565299557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSENRIHF07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183811378', 'rifName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18381137', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Enrique', 'lastName1' => 'Herrera', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 575611200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271225260004771602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093821', 'vid' => 'V15910187', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271225260004771602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093821', 'payUserId' => '2000000702', 'payUserName' => 'Leomar Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 11000.0, 'payEndMoney' => 1000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000702', 'recvUserName' => 'Leomar Villegas', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140150381501629428', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 11000.0, 'recvEndMoney' => 1000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:25:27', 'payTime' => '2019-08-27 12:25:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000702', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562613031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEOMARVILLEGAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159101874', 'rifName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15910187', 'roleService' => NULL, 'phoneNumber' => '0212-6816770', 'name1' => 'Leomar', 'name2' => 'Alfonso', 'lastName1' => 'Villegas', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 364536000000, 'updateMobileNumber' => '2126816770', 'updateMobileNumberTwo' => '4166131563', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271225460004763801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093822', 'vid' => 'V15910187', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271225460004763801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093822', 'payUserId' => '2000000702', 'payUserName' => 'Leomar Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000702', 'recvUserName' => 'Leomar Villegas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020690120000046491', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:25:46', 'payTime' => '2019-08-27 12:25:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000702', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562613031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEOMARVILLEGAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159101874', 'rifName' => 'LEOMAR ALFONSO VILLEGAS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15910187', 'roleService' => NULL, 'phoneNumber' => '0212-6816770', 'name1' => 'Leomar', 'name2' => 'Alfonso', 'lastName1' => 'Villegas', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 364536000000, 'updateMobileNumber' => '2126816770', 'updateMobileNumberTwo' => '4166131563', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093822/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093647', 'transaccion' => '201908271013360004609101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000002788', 'monto_antes' => '66000.00', 'email_usuario' => 'JASONSTREBOR22@GMAIL.COM', 'monto_despues' => '132000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093648', 'transaccion' => '201908271014580004603403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2875000.00', 'numero_usuario' => '2000004128', 'monto_antes' => '1526800.00', 'email_usuario' => 'sucreeje02@gmail.com', 'monto_despues' => '4401800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093650', 'transaccion' => '201908271016560004606603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3500.00', 'numero_usuario' => '2000000047', 'monto_antes' => '0.00', 'email_usuario' => 'barocmscr@cantv.com.ve', 'monto_despues' => '3500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093651', 'transaccion' => '201908271019080004613102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3450000.00', 'numero_usuario' => '2000004128', 'monto_antes' => '4401800.00', 'email_usuario' => 'sucreeje02@gmail.com', 'monto_despues' => '7851800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093655', 'transaccion' => '201908271021560004619601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '208000.00', 'numero_usuario' => '2000003879', 'monto_antes' => '392997.76', 'email_usuario' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'monto_despues' => '600997.76', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093656', 'transaccion' => '201908271023190004617802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002497', 'monto_antes' => '0.00', 'email_usuario' => 'ARELISGONZALEZ148@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093657', 'transaccion' => '201908271023420004618402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001949', 'monto_antes' => '0.00', 'email_usuario' => 'DJLM.FP@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093658', 'transaccion' => '201908271024530004623201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001651', 'monto_antes' => '0.00', 'email_usuario' => 'HDRCOMUNICACIONES@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093660', 'transaccion' => '201908271027540004621203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001861', 'monto_antes' => '0.00', 'email_usuario' => 'NUMAN.FEBRES@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093661', 'transaccion' => '201908271029270004624302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000004492', 'monto_antes' => '0.00', 'email_usuario' => 'NEHOMARMORON@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093663', 'transaccion' => '201908271030550004625303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002065', 'monto_antes' => '0.00', 'email_usuario' => 'YARLENISMONTILLA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093664', 'transaccion' => '201908271031310004625903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11190000.00', 'numero_usuario' => '2000000736', 'monto_antes' => '2505000.00', 'email_usuario' => 'fundecasanjose@gmail.com', 'monto_despues' => '13695000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093669', 'transaccion' => '201908271034300004628903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '114000.00', 'numero_usuario' => '2000000847', 'monto_antes' => '0.00', 'email_usuario' => 'MARIESPINO59@GMAIL.COM', 'monto_despues' => '114000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093670', 'transaccion' => '201908271036070004633403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => 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'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093784', 'transaccion' => '201908271202080004744402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '887000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '935000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093786', 'transaccion' => '201908271203470004747902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '148000.00', 'numero_usuario' => '2000002298', 'monto_antes' => '0.00', 'email_usuario' => 'bellomilagros39@gmail.com', 'monto_despues' => '148000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093788', 'transaccion' => '201908271204280004737501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1740500.00', 'numero_usuario' => '2000004468', 'monto_antes' => '229000.00', 'email_usuario' => 'ALBANYPERDOMO@HOTMAIL.COM', 'monto_despues' => '1969500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093789', 'transaccion' => '201908271205410004757303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000000702', 'monto_antes' => '0.00', 'email_usuario' => 'LEOMARVILLEGAS@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093790', 'transaccion' => '201908271206160004757803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000002728', 'monto_antes' => '266000.00', 'email_usuario' => 'SAILYLOPEZ2016@OUTLOOK.ES', 'monto_despues' => '346000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093793', 'transaccion' => '201908271208290004760703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '182000.00', 'numero_usuario' => '2000001710', 'monto_antes' => '0.00', 'email_usuario' => 'APARRILLA96@GMAIL.COM', 'monto_despues' => '182000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093794', 'transaccion' => '201908271210440004762803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '194000.00', 'numero_usuario' => '2000004505', 'monto_antes' => '0.00', 'email_usuario' => 'EAGUARATARO@GMAIL.COM', 'monto_despues' => '194000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093795', 'transaccion' => '201908271210370004762703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2311375.00', 'numero_usuario' => '2000004390', 'monto_antes' => '856000.00', 'email_usuario' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'monto_despues' => '3167375.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093796', 'transaccion' => '201908271211440004745501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1413734.29', 'numero_usuario' => '2000002780', 'monto_antes' => '0.00', 'email_usuario' => 'SOID_MARILYN@HOTMAIL.COM', 'monto_despues' => '1413734.29', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093797', 'transaccion' => '201908271213410004757302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1140000.00', 'numero_usuario' => '2000000126', 'monto_antes' => '57780000.00', 'email_usuario' => 'fundecasucre1@gmail.com', 'monto_despues' => '58920000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093799', 'transaccion' => '201908271213500004757402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '372000.00', 'numero_usuario' => '2000001602', 'monto_antes' => '0.00', 'email_usuario' => 'DAIRONGONZALEZ1405@GMAIL.COM', 'monto_despues' => '372000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093805', 'transaccion' => '201908271217320004752001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000002191', 'monto_antes' => '300000.00', 'email_usuario' => 'MERCALSUCRE1@GMAIL.COM', 'monto_despues' => '382000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093808', 'transaccion' => '201908271217410004770403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004453', 'monto_antes' => '0.00', 'email_usuario' => 'MACARION29@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093809', 'transaccion' => '201908271217510004762202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002749', 'monto_antes' => '0.00', 'email_usuario' => 'LUFEPRERU6@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093810', 'transaccion' => '201908271219460004772903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2475000.00', 'numero_usuario' => '2000004128', 'monto_antes' => '7851800.00', 'email_usuario' => 'sucreeje02@gmail.com', 'monto_despues' => '10326800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093811', 'transaccion' => '201908271219350004753901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '58300.00', 'numero_usuario' => '2000001898', 'monto_antes' => '1664800.00', 'email_usuario' => 'EMEREGLLIL@GMAIL.COM', 'monto_despues' => '1723100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093813', 'transaccion' => '201908271221350004767602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '935000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '951000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093814', 'transaccion' => '201908271221360004755801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '27000.00', 'numero_usuario' => '2000004695', 'monto_antes' => '73500.00', 'email_usuario' => 'JAVIERJESUS001@GMAIL.COM', 'monto_despues' => '100500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093816', 'transaccion' => '201908271222270004768402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004773', 'monto_antes' => '0.00', 'email_usuario' => 'DUDAMELGOMEZ@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093817', 'transaccion' => '201908271222300004768602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '172000.00', 'numero_usuario' => '2000004827', 'monto_antes' => '16000.00', 'email_usuario' => 'YUSBELYSDESIREE@GMAIL.COM', 'monto_despues' => '188000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093818', 'transaccion' => '201908271224070004770402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '47800.00', 'numero_usuario' => '2000004271', 'monto_antes' => '5000.00', 'email_usuario' => 'BODEGAROSARIO2@GMAIL.COM', 'monto_despues' => '52800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093820', 'transaccion' => '201908271225280004778003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '448500.00', 'numero_usuario' => '2000004609', 'monto_antes' => '510200.00', 'email_usuario' => 'GUSENRIHF07@GMAIL.COM', 'monto_despues' => '958700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093821', 'transaccion' => '201908271225260004771602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000000702', 'monto_antes' => '50000.00', 'email_usuario' => 'LEOMARVILLEGAS@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093822', 'transaccion' => '201908271225460004763801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000000702', 'monto_antes' => '60000.00', 'email_usuario' => 'LEOMARVILLEGAS@GMAIL.COM', 'monto_despues' => '61000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:43:51 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093824', 'tradeSeq' => '201908271227230004783703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093825', 'tradeSeq' => '201908271227170004769501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093826', 'tradeSeq' => '201908271228120004785203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093827', 'tradeSeq' => '201908271229010004772901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093828', 'tradeSeq' => '201908271231180004790103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093829', 'tradeSeq' => '201908271231230004790203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093831', 'tradeSeq' => '201908271234480004781701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093833', 'tradeSeq' => '201908271237340004790102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093834', 'tradeSeq' => '201908271238010004794403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093835', 'tradeSeq' => '201908271238290004794703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093840', 'tradeSeq' => '201908271241550004795002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093841', 'tradeSeq' => '201908271242300004792801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093842', 'tradeSeq' => '201908271243050004796602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093846', 'tradeSeq' => '201908271244470004795401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093847', 'tradeSeq' => '201908271244500004797802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093848', 'tradeSeq' => '201908271245550004799202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093852', 'tradeSeq' => '201908271250480004807003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093854', 'tradeSeq' => '201908271254140004807802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093857', 'tradeSeq' => '201908271254550004808902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093858', 'tradeSeq' => '201908271254530004808802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093859', 'tradeSeq' => '201908271257230004807201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093861', 'tradeSeq' => '201908271258350004812802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093862', 'tradeSeq' => '201908271259180004814002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093864', 'tradeSeq' => '201908271301180004816402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093865', 'tradeSeq' => '201908271302010004811501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093866', 'tradeSeq' => '201908271302500004817602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093867', 'tradeSeq' => '201908271303480004818103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093868', 'tradeSeq' => '201908271304270004812801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093871', 'tradeSeq' => '201908271306390004819203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093872', 'tradeSeq' => '201908271306390004819303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093873', 'tradeSeq' => '201908271309150004817601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093874', 'tradeSeq' => '201908271309200004822302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093877', 'tradeSeq' => '201908271310300004818101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093878', 'tradeSeq' => '201908271314240004821301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093879', 'tradeSeq' => '201908271312010004822903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093880', 'tradeSeq' => '201908271312130004819201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093882', 'tradeSeq' => '201908271313380004820201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093883', 'tradeSeq' => '201908271314570004826202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093884', 'tradeSeq' => '201908271314560004826703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093886', 'tradeSeq' => '201908271315540004827403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093887', 'tradeSeq' => '201908271316360004823301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093889', 'tradeSeq' => '201908271319140004830703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093890', 'tradeSeq' => '201908271319350004829502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093891', 'tradeSeq' => '201908271320430004828801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093893', 'tradeSeq' => '201908271321050004831602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093894', 'tradeSeq' => '201908271321580004832503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093896', 'tradeSeq' => '201908271322010004832603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093897', 'tradeSeq' => '201908271323220004829801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093898', 'tradeSeq' => '201908271323240004829901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093899', 'tradeSeq' => '201908271323400004833803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093901', 'tradeSeq' => '201908271324510004835503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093903', 'tradeSeq' => '201908271325530004837603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093906', 'tradeSeq' => '201908271327220004834701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093908', 'tradeSeq' => '201908271328010004837302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093909', 'tradeSeq' => '201908271331100004841603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093910', 'tradeSeq' => '201908271331220004841903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093912', 'tradeSeq' => '201908271335220004845803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093913', 'tradeSeq' => '201908271333490004844003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093914', 'tradeSeq' => '201908271333120004843003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093915', 'tradeSeq' => '201908271333310004844102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093916', 'tradeSeq' => '201908271333420004844602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093917', 'tradeSeq' => '201908271333350004844302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093920', 'tradeSeq' => '201908271336200004842501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093921', 'tradeSeq' => '201908271336480004846803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093923', 'tradeSeq' => '201908271337020004846903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093925', 'tradeSeq' => '201908271341100004846201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093926', 'tradeSeq' => '201908271341110004851202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093927', 'tradeSeq' => '201908271347310004855603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093928', 'tradeSeq' => '201908271347470004855803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093929', 'tradeSeq' => '201908271350360004859902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093931', 'tradeSeq' => '201908271352180004860302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093932', 'tradeSeq' => '201908271352430004860903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093933', 'tradeSeq' => '201908271352360004860402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093935', 'tradeSeq' => '201908271354480004863903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093936', 'tradeSeq' => '201908271354580004855801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093937', 'tradeSeq' => '201908271355330004864603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093938', 'tradeSeq' => '201908271355580004856101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093941', 'tradeSeq' => '201908271357130004857901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093943', 'tradeSeq' => '201908271358130004865002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093944', 'tradeSeq' => '201908271358230004858701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093946', 'tradeSeq' => '201908271358570004865902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093948', 'tradeSeq' => '201908271400310004869803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093950', 'tradeSeq' => '201908271401200004861001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093952', 'tradeSeq' => '201908271401590004861501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093953', 'tradeSeq' => '201908271402150004871803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093954', 'tradeSeq' => '201908271403440004872603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093957', 'tradeSeq' => '201908271404590004864001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093958', 'tradeSeq' => '201908271408240004872702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093960', 'tradeSeq' => '201908271406030004874503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093961', 'tradeSeq' => '201908271406460004865201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093963', 'tradeSeq' => '201908271407370004866101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093964', 'tradeSeq' => '201908271411450004870601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093966', 'tradeSeq' => '201908271412110004876202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093967', 'tradeSeq' => '201908271412420004879603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093968', 'tradeSeq' => '201908271413080004879803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093969', 'tradeSeq' => '201908271413420004872501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093971', 'tradeSeq' => '201908271414510004873001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093972', 'tradeSeq' => '201908271414490004881703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093973', 'tradeSeq' => '201908271415110004873801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093975', 'tradeSeq' => '201908271416060004874301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 515, 'recordsFiltered' => 515, )) PASO 5: HAY QUE REVERSAR: 201908271227230004783703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093824', 'vid' => 'J402317093', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271227230004783703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093824', 'payUserId' => '2000001154', 'payUserName' => 'Alejandro Maiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001154', 'recvUserName' => 'Alejandro Maiz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050069981069443794', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:27:23', 'payTime' => '2019-08-27 12:27:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JP REPUESTOS COMERCIALES C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001154', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563997436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPREPUESTOSCOMERCIALES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402317093', 'rifName' => 'JP REPUESTOS COMERCIALES C.A.', 'economicactivity' => 'FABRICACION DE MUEBLES', 'idNumber' => 'V10933997', 'roleService' => NULL, 'phoneNumber' => '0283-2350463', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Maiz', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 107064000000, 'updateMobileNumber' => '2832353050', 'updateMobileNumberTwo' => '4166811044', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271227170004769501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093825', 'vid' => 'V14363291', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271227170004769501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093825', 'payUserId' => '2000002837', 'payUserName' => 'Jesus Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002837', 'recvUserName' => 'Jesus Sojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020166730000089076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:27:17', 'payTime' => '2019-08-27 12:27:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DANIEL SOJO MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002837', 'balance' => 266000.0, 'userImgUrl' => 'userImg2000002837_1556931178462', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556642116000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYNELSOJO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143632918', 'rifName' => 'JESUS DANIEL SOJO MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14363291', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Daniel', 'lastName1' => 'Sojo', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '4164141446', 'updateMobileNumberTwo' => '4161981969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271228120004785203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093826', 'vid' => 'J400944597', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '262240.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271228120004785203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093826', 'payUserId' => '2000000932', 'payUserName' => 'Noraida Dhoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 262240.0, 'payFee' => 0.0, 'paySumAmount' => 262240.0, 'payStartMoney' => 262240.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000932', 'recvUserName' => 'Noraida Dhoy', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189590071684408', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 262240.0, 'recvFee' => 0.0, 'recvSumAmount' => 262240.0, 'recvStartMoney' => 262240.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:28:12', 'payTime' => '2019-08-27 12:28:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-262.240,00', 'recvAmountView' => '-262.240,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000932', 'balance' => 214100.0, 'userImgUrl' => 'userImg2000000932_1541787140426', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559745873000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERVICOMGD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400944597', 'rifName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V10371918', 'roleService' => NULL, 'phoneNumber' => '0251-6945052', 'name1' => 'Noraida', 'name2' => 'Josefina', 'lastName1' => 'Dhoy', 'lastName2' => 'De Garrido', 'sex' => 1, 'datebirth' => -22017600000, 'updateMobileNumber' => '2518860947', 'updateMobileNumberTwo' => '4165537411', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093826/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271229010004772901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093827', 'vid' => 'V25581674', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271229010004772901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093827', 'payUserId' => '2000001710', 'payUserName' => 'Anthony Parrilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001710', 'recvUserName' => 'Anthony Parrilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613800000243537', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:29:01', 'payTime' => '2019-08-27 12:29:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY ALBERTO PARRILLA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001710', 'balance' => 182000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545165251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APARRILLA96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255816744', 'rifName' => 'ANTHONY ALBERTO PARRILLA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25581674', 'roleService' => NULL, 'phoneNumber' => '0281-3382282', 'name1' => 'Anthony', 'name2' => 'Alberto', 'lastName1' => 'Parrilla', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 847339200000, 'updateMobileNumber' => '2813382282', 'updateMobileNumberTwo' => '4128792625', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G313HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G313HN', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093827/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271231180004790103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093828', 'vid' => 'V10786931', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271231180004790103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093828', 'payUserId' => '2000002384', 'payUserName' => 'Carlos Ochoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002384', 'recvUserName' => 'Carlos Ochoa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245170000295637', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:31:18', 'payTime' => '2019-08-27 12:31:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS RAMON OCHOA CUMARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002384', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565745508000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OCHOACUMARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107869316', 'rifName' => 'CARLOS RAMON OCHOA CUMARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10786931', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Ramon', 'lastName1' => 'Ochoa', 'lastName2' => 'Cumare', 'sex' => 2, 'datebirth' => 84686400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4241322063', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271231230004790203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093829', 'vid' => 'V11799112', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1132100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271231230004790203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093829', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1132100.0, 'payFee' => 0.0, 'paySumAmount' => 1132100.0, 'payStartMoney' => 1132100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1132100.0, 'recvFee' => 0.0, 'recvSumAmount' => 1132100.0, 'recvStartMoney' => 1132100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:31:24', 'payTime' => '2019-08-27 12:31:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.132.100,00', 'recvAmountView' => '-1.132.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CRO-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271234480004781701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093831', 'vid' => 'V13176435', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271234480004781701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093831', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:34:48', 'payTime' => '2019-08-27 12:34:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093831/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271237340004790102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093833', 'vid' => 'J410251760', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '858900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271237340004790102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093833', 'payUserId' => '2000004486', 'payUserName' => 'Elaineth Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 858900.0, 'payFee' => 0.0, 'paySumAmount' => 858900.0, 'payStartMoney' => 858900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004486', 'recvUserName' => 'Elaineth Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108180029316260', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 858900.0, 'recvFee' => 0.0, 'recvSumAmount' => 858900.0, 'recvStartMoney' => 858900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:37:35', 'payTime' => '2019-08-27 12:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-858.900,00', 'recvAmountView' => '-858.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004486', 'balance' => 646800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564677328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJEHOVAJIREHJEACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410251760', 'rifName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16586748', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elaineth', 'name2' => 'Chiquinquira', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 437976000000, 'updateMobileNumber' => '4246286506', 'updateMobileNumberTwo' => '4246286506', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271238010004794403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093834', 'vid' => 'V10450835', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271238010004794403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093834', 'payUserId' => '2000004116', 'payUserName' => 'Maria Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004116', 'recvUserName' => 'Maria Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010650001000046', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:38:01', 'payTime' => '2019-08-27 12:38:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004116', 'balance' => 905300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561659617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MITAMARIAROMERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104508355', 'rifName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10450835', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Romero', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => -33076800000, 'updateMobileNumber' => '4146303692', 'updateMobileNumberTwo' => '4246158018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'A300', 'currAndroidVersion' => '6.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093834/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271238290004794703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093835', 'vid' => 'V19325154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271238290004794703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093835', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:38:30', 'payTime' => '2019-08-27 12:38:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556681540000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271241550004795002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093840', 'vid' => 'V10060933', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271241550004795002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093840', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:41:55', 'payTime' => '2019-08-27 12:41:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 162000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271242300004792801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093841', 'vid' => 'V27136122', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '114000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271242300004792801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093841', 'payUserId' => '2000004275', 'payUserName' => 'Maria Tamiche', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 114000.0, 'payFee' => 0.0, 'paySumAmount' => 114000.0, 'payStartMoney' => 114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004275', 'recvUserName' => 'Maria Tamiche', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020402080000348908', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 114000.0, 'recvStartMoney' => 114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:42:30', 'payTime' => '2019-08-27 12:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-114.000,00', 'recvAmountView' => '-114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA DE LOS ANGELES TAMICHE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004275', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562896572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAMICHEMARIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271361226', 'rifName' => 'MARIA DE LOS ANGELES TAMICHE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27136122', 'roleService' => NULL, 'phoneNumber' => '0281-9091916', 'name1' => 'Maria', 'name2' => 'De Los Angeles', 'lastName1' => 'Tamiche', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 880862400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4141939675', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093841/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271243050004796602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093842', 'vid' => 'V19394623', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '84500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271243050004796602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093842', 'payUserId' => '2000004060', 'payUserName' => 'Angel Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84500.0, 'payFee' => 0.0, 'paySumAmount' => 84500.0, 'payStartMoney' => 84500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004060', 'recvUserName' => 'Angel Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145460000527017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84500.0, 'recvFee' => 0.0, 'recvSumAmount' => 84500.0, 'recvStartMoney' => 84500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:43:05', 'payTime' => '2019-08-27 12:43:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.500,00', 'recvAmountView' => '-84.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004060', 'balance' => 539000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562488447000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEL.ZAMBRANO70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193946239', 'rifName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19394623', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jacob', 'lastName1' => 'Zambrano', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 643348800000, 'updateMobileNumber' => '4246882880', 'updateMobileNumberTwo' => '4143609579', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093842/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271244470004795401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093846', 'vid' => 'V09275754', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '380000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271244470004795401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093846', 'payUserId' => '2000002191', 'payUserName' => 'Jose Landaeta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380000.0, 'payFee' => 0.0, 'paySumAmount' => 380000.0, 'payStartMoney' => 380000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002191', 'recvUserName' => 'Jose Landaeta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676610000138435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380000.0, 'recvFee' => 0.0, 'recvSumAmount' => 380000.0, 'recvStartMoney' => 380000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:44:48', 'payTime' => '2019-08-27 12:44:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.000,00', 'recvAmountView' => '-380.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS LANDAETA BRUZUAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002191', 'balance' => 382000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549029947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCALSUCRE1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092757540', 'rifName' => 'JOSE LUIS LANDAETA BRUZUAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09275754', 'roleService' => NULL, 'phoneNumber' => '0293-4319758', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Landaeta', 'lastName2' => 'Bruzual', 'sex' => 2, 'datebirth' => -123969600000, 'updateMobileNumber' => '2934518644', 'updateMobileNumberTwo' => '4165951114', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355HN', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271244500004797802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093847', 'vid' => 'V20218842', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271244500004797802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093847', 'payUserId' => '2000004553', 'payUserName' => 'Linne Bobadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004553', 'recvUserName' => 'Linne Bobadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744430000187745', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:44:50', 'payTime' => '2019-08-27 12:44:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004553', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000004553_1565200309961', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565125897000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINNE.BOBADILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202188423', 'rifName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20218842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Linne', 'name2' => 'Carolina', 'lastName1' => 'Bobadilla', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 704088000000, 'updateMobileNumber' => '2755163510', 'updateMobileNumberTwo' => '4247750787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271245550004799202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093848', 'vid' => 'V16131261', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271245550004799202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093848', 'payUserId' => '2000004566', 'payUserName' => 'Deivis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004566', 'recvUserName' => 'Deivis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000400558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:45:56', 'payTime' => '2019-08-27 12:45:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004566', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565182130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISACHA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161312610', 'rifName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16131261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivis', 'name2' => 'Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => '4123162228', 'updateMobileNumberTwo' => '4123162228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271250480004807003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093852', 'vid' => 'V23732082', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271250480004807003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093852', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:50:48', 'payTime' => '2019-08-27 12:50:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093852/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271254140004807802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093854', 'vid' => 'V10881244', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '544000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271254140004807802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093854', 'payUserId' => '2000004068', 'payUserName' => 'Pedro Granado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 544000.0, 'payFee' => 0.0, 'paySumAmount' => 544000.0, 'payStartMoney' => 544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004068', 'recvUserName' => 'Pedro Granado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020655330000196817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 544000.0, 'recvStartMoney' => 544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:54:14', 'payTime' => '2019-08-27 12:54:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-544.000,00', 'recvAmountView' => '-544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO ANTONIO GRANADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004068', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561211665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROGRANADO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108812440', 'rifName' => 'PEDRO ANTONIO GRANADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10881244', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Antonio', 'lastName1' => 'Granado', 'lastName2' => '', 'sex' => 2, 'datebirth' => -193780800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248333471', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271254550004808902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093857', 'vid' => 'J401853358', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271254550004808902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093857', 'payUserId' => '2000001472', 'payUserName' => 'Jacqueline Jinete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001472', 'recvUserName' => 'Jacqueline Jinete', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750537810071797441', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:54:55', 'payTime' => '2019-08-27 12:54:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA SERVICIOS MACHIQUES', 'errorHandle' => '0', 'payMainUserId' => '2000000841', 'payMainUserName' => 'Yendersit Gonzalez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001472', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562079054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marjotmixyjy@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J401853358', 'rifName' => 'asocoopserma1', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17481695', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jacqueline', 'name2' => '', 'lastName1' => 'Jinete', 'lastName2' => 'Carrillo', 'sex' => 1, 'datebirth' => 550382400000, 'updateMobileNumber' => '2634732165', 'updateMobileNumberTwo' => '4140614452', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J8', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271254530004808802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093858', 'vid' => 'V09786044', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '114000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271254530004808802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093858', 'payUserId' => '2000004266', 'payUserName' => 'Raul Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 114000.0, 'payFee' => 0.0, 'paySumAmount' => 114000.0, 'payStartMoney' => 114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004266', 'recvUserName' => 'Raul Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025301535', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 114000.0, 'recvStartMoney' => 114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:54:53', 'payTime' => '2019-08-27 12:54:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-114.000,00', 'recvAmountView' => '-114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE MONTIEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004266', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562870292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULMONTIEL137@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097860447', 'rifName' => 'RAUL JOSE MONTIEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09786044', 'roleService' => NULL, 'phoneNumber' => '0426-8673783', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -2145600000, 'updateMobileNumber' => '4246579564', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271257230004807201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093859', 'vid' => 'J411866903', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271257230004807201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093859', 'payUserId' => '2000004022', 'payUserName' => 'Ana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004022', 'recvUserName' => 'Ana Hernandez', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630233382333006671', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:57:24', 'payTime' => '2019-08-27 12:57:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON EL TORO MOCHO, C.A. (BODEGON EL TORO MOCHO, C.A.)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004022', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560892798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONELTOROMOCHO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411866903', 'rifName' => 'BODEGON EL TORO MOCHO, C.A. (BODEGON EL TORO MOCHO, C.A.)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18894527', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Karina', 'lastName1' => 'Hernandez', 'lastName2' => 'Mora', 'sex' => 1, 'datebirth' => 636868800000, 'updateMobileNumber' => '2383340544', 'updateMobileNumberTwo' => '4127789678', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271258350004812802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093861', 'vid' => 'V20422424', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271258350004812802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093861', 'payUserId' => '2000003528', 'payUserName' => 'Alexander Islanda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003528', 'recvUserName' => 'Alexander Islanda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000128717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:58:35', 'payTime' => '2019-08-27 12:58:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003528', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000003528_1561429825232', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559685977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXJZ45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204224249', 'rifName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20422424', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Islanda', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 655012800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148815886', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 820s dual sim', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093861/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271259180004814002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093862', 'vid' => 'V27408151', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271259180004814002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093862', 'payUserId' => '2000004314', 'payUserName' => 'Miguel Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004314', 'recvUserName' => 'Miguel Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431390100055172', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 12:59:19', 'payTime' => '2019-08-27 12:59:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ALEXANDER ORTIZ LAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004314', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563294292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORTIZYUNNIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274081518', 'rifName' => 'MIGUEL ALEXANDER ORTIZ LAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27408151', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Alexander', 'lastName1' => 'Ortiz', 'lastName2' => 'Laya', 'sex' => 2, 'datebirth' => 900820800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4169499586', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E465GO', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E465GO', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271301180004816402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093864', 'vid' => 'V15619698', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271301180004816402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093864', 'payUserId' => '2000004176', 'payUserName' => 'Irisbel Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004176', 'recvUserName' => 'Irisbel Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100002194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:01:19', 'payTime' => '2019-08-27 13:01:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004176', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004176_1564918287547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562185738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBELMEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156196980', 'rifName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15619698', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Irisbel', 'name2' => 'De Los Angeles', 'lastName1' => 'Mejias', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 354859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127960178', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271302010004811501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093865', 'vid' => 'J403095620', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '59900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271302010004811501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093865', 'payUserId' => '2000004857', 'payUserName' => 'Eloy Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59900.0, 'payFee' => 0.0, 'paySumAmount' => 59900.0, 'payStartMoney' => 59900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004857', 'recvUserName' => 'Eloy Chacin', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023045591', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59900.0, 'recvFee' => 0.0, 'recvSumAmount' => 59900.0, 'recvStartMoney' => 59900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:02:02', 'payTime' => '2019-08-27 13:02:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.900,00', 'recvAmountView' => '-59.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PDM CHACIN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004857', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566844017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLEO1977@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403095620', 'rifName' => 'INVERSIONES PDM CHACIN, C.A', 'economicactivity' => 'REPARACION DE APARATOS DE CONSUMO ELECTRICO', 'idNumber' => 'V14458929', 'roleService' => NULL, 'phoneNumber' => '0414-6514215', 'name1' => 'Eloy', 'name2' => 'Rafael', 'lastName1' => 'Chacin', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 249710400000, 'updateMobileNumber' => '2628720811', 'updateMobileNumberTwo' => '4121057775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271302500004817602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093866', 'vid' => 'V15686141', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '674000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271302500004817602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093866', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 674000.0, 'payFee' => 0.0, 'paySumAmount' => 674000.0, 'payStartMoney' => 674000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 674000.0, 'recvFee' => 0.0, 'recvSumAmount' => 674000.0, 'recvStartMoney' => 674000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:02:50', 'payTime' => '2019-08-27 13:02:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-674.000,00', 'recvAmountView' => '-674.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 681644.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271303480004818103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093867', 'vid' => 'V24229546', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271303480004818103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093867', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100073099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:03:48', 'payTime' => '2019-08-27 13:03:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555962442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H520', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271304270004812801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093868', 'vid' => 'V20387439', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271304270004812801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093868', 'payUserId' => '2000004671', 'payUserName' => 'Diajanny Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004671', 'recvUserName' => 'Diajanny Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330960100795109', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:04:27', 'payTime' => '2019-08-27 13:04:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004671', 'balance' => 182000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565793823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIAJANNY02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203874398', 'rifName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20387439', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Diajanny', 'name2' => 'Marinet', 'lastName1' => 'Castillo', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 635572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261256830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271306390004819203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093871', 'vid' => 'J404543538', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '828667.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271306390004819203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093871', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 828667.0, 'payFee' => 0.0, 'paySumAmount' => 828667.0, 'payStartMoney' => 828667.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069280100127489', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 828667.0, 'recvFee' => 0.0, 'recvSumAmount' => 828667.0, 'recvStartMoney' => 828667.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:06:39', 'payTime' => '2019-08-27 13:06:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-828.667,00', 'recvAmountView' => '-828.667,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 1161000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271306390004819303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093872', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '165210.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271306390004819303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093872', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165210.0, 'payFee' => 0.0, 'paySumAmount' => 165210.0, 'payStartMoney' => 165210.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165210.0, 'recvFee' => 0.0, 'recvSumAmount' => 165210.0, 'recvStartMoney' => 165210.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:06:40', 'payTime' => '2019-08-27 13:06:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.210,00', 'recvAmountView' => '-165.210,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 130550.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093872/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271309150004817601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093873', 'vid' => 'J402438451', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271309150004817601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093873', 'payUserId' => '2000002247', 'payUserName' => 'Yanetzi Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002247', 'recvUserName' => 'Yanetzi Marcano', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150105231004686231', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:09:15', 'payTime' => '2019-08-27 13:09:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORPROT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002247', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549561951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORPROT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402438451', 'rifName' => 'IMPORPROT, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17998134', 'roleService' => NULL, 'phoneNumber' => '0426-7975998', 'name1' => 'Yanetzi', 'name2' => 'Del Valle', 'lastName1' => 'Marcano', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 493099200000, 'updateMobileNumber' => '2869341256', 'updateMobileNumberTwo' => '4147647719', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271309200004822302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093874', 'vid' => 'V16425149', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '170500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271309200004822302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093874', 'payUserId' => '2000000202', 'payUserName' => 'Jose Corona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 170500.0, 'payFee' => 0.0, 'paySumAmount' => 170500.0, 'payStartMoney' => 170500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000202', 'recvUserName' => 'Jose Corona', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910208452100026357', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 170500.0, 'recvFee' => 0.0, 'recvSumAmount' => 170500.0, 'recvStartMoney' => 170500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:09:20', 'payTime' => '2019-08-27 13:09:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-170.500,00', 'recvAmountView' => '-170.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JOHAN CORONA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000202', 'balance' => 5000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1529593178000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'inverjzcorona2001@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V164251493', 'rifName' => 'JOSE JOHAN CORONA CARMONA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16425149', 'roleService' => NULL, 'phoneNumber' => '0258-2511322', 'name1' => 'Jose', 'name2' => 'Johan', 'lastName1' => 'Corona', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 411019200000, 'updateMobileNumber' => '4128845029', 'updateMobileNumberTwo' => '4261872387', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271310300004818101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093877', 'vid' => 'J412054910', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271310300004818101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093877', 'payUserId' => '2000002125', 'payUserName' => 'Neiribeth Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002125', 'recvUserName' => 'Neiribeth Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940030532329', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:10:30', 'payTime' => '2019-08-27 13:10:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEOGOURMET, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002125', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548364348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEOGOURMET.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412054910', 'rifName' => 'NEOGOURMET, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636404', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neiribeth', 'name2' => 'Maria', 'lastName1' => 'Urdaneta', 'lastName2' => 'Avila', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2617348293', 'updateMobileNumberTwo' => '4146453926', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093877/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271314240004821301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093878', 'vid' => 'V20764221', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271314240004821301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093878', 'payUserId' => '2000004469', 'payUserName' => 'Nathali Hurtado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004469', 'recvUserName' => 'Nathali Hurtado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515830100047763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:14:25', 'payTime' => '2019-08-27 13:14:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NATHALI DEL CARMEN HURTADO PEREDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004469', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564595598000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHAHURTADO.92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207642211', 'rifName' => 'NATHALI DEL CARMEN HURTADO PEREDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20764221', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nathali', 'name2' => 'Del Carmen', 'lastName1' => 'Hurtado', 'lastName2' => 'Pereda', 'sex' => 1, 'datebirth' => 694497600000, 'updateMobileNumber' => '4149840449', 'updateMobileNumberTwo' => '4149831448', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271312010004822903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093879', 'vid' => 'V23732082', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '232000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271312010004822903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093879', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 232000.0, 'payFee' => 0.0, 'paySumAmount' => 232000.0, 'payStartMoney' => 232000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 232000.0, 'recvFee' => 0.0, 'recvSumAmount' => 232000.0, 'recvStartMoney' => 232000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:12:02', 'payTime' => '2019-08-27 13:12:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-232.000,00', 'recvAmountView' => '-232.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271312130004819201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093880', 'vid' => 'J406224146', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2473500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271312130004819201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093880', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2473500.0, 'payFee' => 0.0, 'paySumAmount' => 2473500.0, 'payStartMoney' => 2473500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210027311880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2473500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2473500.0, 'recvStartMoney' => 2473500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:12:13', 'payTime' => '2019-08-27 13:12:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.473.500,00', 'recvAmountView' => '-2.473.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 421000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271313380004820201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093882', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271313380004820201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093882', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:13:39', 'payTime' => '2019-08-27 13:13:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 951000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271314570004826202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093883', 'vid' => 'J409921760', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '542000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271314570004826202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093883', 'payUserId' => '2000004551', 'payUserName' => 'Adel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 542000.0, 'payFee' => 0.0, 'paySumAmount' => 542000.0, 'payStartMoney' => 542000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004551', 'recvUserName' => 'Adel Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030633923', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 542000.0, 'recvFee' => 0.0, 'recvSumAmount' => 542000.0, 'recvStartMoney' => 542000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:14:57', 'payTime' => '2019-08-27 13:14:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-542.000,00', 'recvAmountView' => '-542.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFA Y OMEGA A & M, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004551', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000004551_1565137265896', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565116977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409921760@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409921760', 'rifName' => 'ALFA Y OMEGA A & M, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17684016', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Adel', 'name2' => 'Ronal', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 471585600000, 'updateMobileNumber' => '4269645933', 'updateMobileNumberTwo' => '2628681231', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU GRAND 5.5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271314560004826703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093884', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '478000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271314560004826703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093884', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 478000.0, 'payFee' => 0.0, 'paySumAmount' => 478000.0, 'payStartMoney' => 478000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 478000.0, 'recvFee' => 0.0, 'recvSumAmount' => 478000.0, 'recvStartMoney' => 478000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:14:57', 'payTime' => '2019-08-27 13:14:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-478.000,00', 'recvAmountView' => '-478.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 578411.53000000003, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271315540004827403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093886', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '562900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271315540004827403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093886', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 562900.0, 'payFee' => 0.0, 'paySumAmount' => 562900.0, 'payStartMoney' => 562900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 562900.0, 'recvFee' => 0.0, 'recvSumAmount' => 562900.0, 'recvStartMoney' => 562900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:15:55', 'payTime' => '2019-08-27 13:15:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-562.900,00', 'recvAmountView' => '-562.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 294000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271316360004823301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093887', 'vid' => 'V10931378', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '314000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271316360004823301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093887', 'payUserId' => '2000002220', 'payUserName' => 'Renny Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 314000.0, 'payFee' => 0.0, 'paySumAmount' => 314000.0, 'payStartMoney' => 314000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002220', 'recvUserName' => 'Renny Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635990000075310', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 314000.0, 'recvFee' => 0.0, 'recvSumAmount' => 314000.0, 'recvStartMoney' => 314000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:16:36', 'payTime' => '2019-08-27 13:16:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-314.000,00', 'recvAmountView' => '-314.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RENNY RAFAEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002220', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549350885000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZRENNY14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109313781', 'rifName' => 'RENNY RAFAEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10931378', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Renny', 'name2' => 'Rafael', 'lastName1' => 'Lopez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 2520000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162813006', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271319140004830703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093889', 'vid' => 'V15207852', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271319140004830703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093889', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:19:14', 'payTime' => '2019-08-27 13:19:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 83000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093889/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271319350004829502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093890', 'vid' => 'V15980823', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '201000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271319350004829502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093890', 'payUserId' => '2000000746', 'payUserName' => 'Karin Revilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 201000.0, 'payFee' => 0.0, 'paySumAmount' => 201000.0, 'payStartMoney' => 201000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000746', 'recvUserName' => 'Karin Revilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359720102435224', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 201000.0, 'recvFee' => 0.0, 'recvSumAmount' => 201000.0, 'recvStartMoney' => 201000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:19:36', 'payTime' => '2019-08-27 13:19:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-201.000,00', 'recvAmountView' => '-201.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARIN BELLELYN REVILLA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000746', 'balance' => 56885.139999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540352030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINBELLELYNREVILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159808234', 'rifName' => 'KARIN BELLELYN REVILLA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15980823', 'roleService' => NULL, 'phoneNumber' => '0269-2454308', 'name1' => 'Karin', 'name2' => 'Bellelyn', 'lastName1' => 'Revilla', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 406094400000, 'updateMobileNumber' => '2692454308', 'updateMobileNumberTwo' => '4120612042', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271320430004828801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093891', 'vid' => 'V21422107', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271320430004828801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093891', 'payUserId' => '2000004569', 'payUserName' => 'Alexander Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004569', 'recvUserName' => 'Alexander Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133120000218902', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:20:43', 'payTime' => '2019-08-27 13:20:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ANTONIO MORALES RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004569', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565190991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXYCARO1089@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214221078', 'rifName' => 'ALEXANDER ANTONIO MORALES RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21422107', 'roleService' => NULL, 'phoneNumber' => '0212-4381002', 'name1' => 'Alexander', 'name2' => 'Antonio', 'lastName1' => 'Morales', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 618033600000, 'updateMobileNumber' => '2124381187', 'updateMobileNumberTwo' => '4269174384', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955F', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271321050004831602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093893', 'vid' => 'V20764221', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271321050004831602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093893', 'payUserId' => '2000004469', 'payUserName' => 'Nathali Hurtado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004469', 'recvUserName' => 'Nathali Hurtado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515830100047763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:21:05', 'payTime' => '2019-08-27 13:21:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NATHALI DEL CARMEN HURTADO PEREDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004469', 'balance' => 132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564595598000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHAHURTADO.92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207642211', 'rifName' => 'NATHALI DEL CARMEN HURTADO PEREDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20764221', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nathali', 'name2' => 'Del Carmen', 'lastName1' => 'Hurtado', 'lastName2' => 'Pereda', 'sex' => 1, 'datebirth' => 694497600000, 'updateMobileNumber' => '4149840449', 'updateMobileNumberTwo' => '4149831448', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271321580004832503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093894', 'vid' => 'V12692471', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271321580004832503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093894', 'payUserId' => '2000002416', 'payUserName' => 'Carlos Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002416', 'recvUserName' => 'Carlos Bastidas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050620430620032782', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:21:58', 'payTime' => '2019-08-27 13:21:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002416', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550778698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACK3F10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126924719', 'rifName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12692471', 'roleService' => NULL, 'phoneNumber' => '0252-4218221', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Bastidas', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 186465600000, 'updateMobileNumber' => '2524218221', 'updateMobileNumberTwo' => '4160463619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271322010004832603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093896', 'vid' => 'V21193507', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271322010004832603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093896', 'payUserId' => '2000003865', 'payUserName' => 'Genesis Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003865', 'recvUserName' => 'Genesis Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169110100038557', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:22:02', 'payTime' => '2019-08-27 13:22:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560175159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANGELISGENESIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211935070', 'rifName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21193507', 'roleService' => NULL, 'phoneNumber' => '0239-9207967', 'name1' => 'Genesis', 'name2' => 'Jhoanni', 'lastName1' => 'Fajardo', 'lastName2' => 'Yanez', 'sex' => 1, 'datebirth' => 657691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093896/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271323220004829801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093897', 'vid' => 'J406710911', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '231000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271323220004829801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093897', 'payUserId' => '2000004834', 'payUserName' => 'Jackeline Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 231000.0, 'payFee' => 0.0, 'paySumAmount' => 231000.0, 'payStartMoney' => 231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004834', 'recvUserName' => 'Jackeline Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600029292890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 231000.0, 'recvStartMoney' => 231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:23:22', 'payTime' => '2019-08-27 13:23:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-231.000,00', 'recvAmountView' => '-231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA ALBE-ALE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004834', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566648782000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARCUTERIAALBEALE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406710911', 'rifName' => 'CHARCUTERIA ALBE-ALE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13878338', 'roleService' => NULL, 'phoneNumber' => '0262-4113656', 'name1' => 'Jackeline', 'name2' => 'Del Carmen', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 271137600000, 'updateMobileNumber' => '4121716906', 'updateMobileNumberTwo' => '4121716906', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271323240004829901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093898', 'vid' => 'V20422424', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271323240004829901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093898', 'payUserId' => '2000003528', 'payUserName' => 'Alexander Islanda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003528', 'recvUserName' => 'Alexander Islanda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000128717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:23:25', 'payTime' => '2019-08-27 13:23:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003528', 'balance' => 32000.0, 'userImgUrl' => 'userImg2000003528_1561429825232', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559685977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXJZ45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204224249', 'rifName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20422424', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Islanda', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 655012800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148815886', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 820s dual sim', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271323400004833803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093899', 'vid' => 'V25397224', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271323400004833803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093899', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770032401100299790', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:23:40', 'payTime' => '2019-08-27 13:23:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 114000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271324510004835503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093901', 'vid' => 'V09277962', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271324510004835503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093901', 'payUserId' => '2000002618', 'payUserName' => 'Francis Morey', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002618', 'recvUserName' => 'Francis Morey', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513150000101718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:24:51', 'payTime' => '2019-08-27 13:24:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCIS DEUDELYS MOREY ASTUDILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002618', 'balance' => 150000.0, 'userImgUrl' => 'userImg2000002618_1553561788359', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553531835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBMOREY21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092779625', 'rifName' => 'FRANCIS DEUDELYS MOREY ASTUDILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09277962', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francis', 'name2' => 'Deudelys', 'lastName1' => 'Morey', 'lastName2' => 'Astudillo', 'sex' => 1, 'datebirth' => -187214400000, 'updateMobileNumber' => '4168848299', 'updateMobileNumberTwo' => '4167932262', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093901/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271325530004837603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093903', 'vid' => 'V19394623', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271325530004837603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093903', 'payUserId' => '2000004060', 'payUserName' => 'Angel Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004060', 'recvUserName' => 'Angel Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145460000527017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:25:54', 'payTime' => '2019-08-27 13:25:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004060', 'balance' => 623500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562488447000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEL.ZAMBRANO70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193946239', 'rifName' => 'ANGEL JACOB ZAMBRANO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19394623', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jacob', 'lastName1' => 'Zambrano', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 643348800000, 'updateMobileNumber' => '4246882880', 'updateMobileNumberTwo' => '4143609579', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271327220004834701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093906', 'vid' => 'V25746124', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '299200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271327220004834701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093906', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 299200.0, 'payFee' => 0.0, 'paySumAmount' => 299200.0, 'payStartMoney' => 299200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 299200.0, 'recvFee' => 0.0, 'recvSumAmount' => 299200.0, 'recvStartMoney' => 299200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:27:23', 'payTime' => '2019-08-27 13:27:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-299.200,00', 'recvAmountView' => '-299.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 205300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557356032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271328010004837302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093908', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271328010004837302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093908', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:28:01', 'payTime' => '2019-08-27 13:28:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1251000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093908/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271331100004841603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093909', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '13300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271331100004841603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093909', 'payUserId' => '2000000105', 'payUserName' => 'Marisela Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13300.0, 'payFee' => 0.0, 'paySumAmount' => 13300.0, 'payStartMoney' => 13300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000105', 'recvUserName' => 'Marisela Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13300.0, 'recvFee' => 0.0, 'recvSumAmount' => 13300.0, 'recvStartMoney' => 13300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:31:10', 'payTime' => '2019-08-27 13:31:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.300,00', 'recvAmountView' => '-13.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000105', 'balance' => 600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537807359000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacelvigia@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC EL VIGÍA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09395469', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Marisela', 'name2' => '', 'lastName1' => 'Marquez', 'lastName2' => 'Mora', 'sex' => 1, 'datebirth' => -46641600000, 'updateMobileNumber' => '2758818401', 'updateMobileNumberTwo' => '4169711141', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Orinoquia', 'currMobileModel' => 'Orinoquia Gran Roraima + S7-722u', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271331220004841903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093910', 'vid' => 'V16573809', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271331220004841903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093910', 'payUserId' => '2000000632', 'payUserName' => 'Angelica Azocar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000632', 'recvUserName' => 'Angelica Azocar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300100100311', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:31:22', 'payTime' => '2019-08-27 13:31:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGÉLICA MARIA AZÓCAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000632', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538747206000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIEAZOCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165738094', 'rifName' => 'ANGÉLICA MARIA AZÓCAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16573809', 'roleService' => NULL, 'phoneNumber' => '0283-2414878', 'name1' => 'Angelica', 'name2' => 'Maria', 'lastName1' => 'Azocar', 'lastName2' => '', 'sex' => 1, 'datebirth' => 341294400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248777396', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271335220004845803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093912', 'vid' => 'J402029233', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '446693.91', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271335220004845803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093912', 'payUserId' => '2000003949', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 446693.90999999997, 'payFee' => 0.0, 'paySumAmount' => 446693.90999999997, 'payStartMoney' => 446693.90999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003949', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259290027137333', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 446693.90999999997, 'recvFee' => 0.0, 'recvSumAmount' => 446693.90999999997, 'recvStartMoney' => 446693.90999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:35:22', 'payTime' => '2019-08-27 13:35:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-446.693,91', 'recvAmountView' => '-446.693,91', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AC & MG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003949', 'balance' => 536320.80000000005, 'userImgUrl' => 'userImg2000003949_1566670254549', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560455816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESACMG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402029233', 'rifName' => 'INVERSIONES AC & MG, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => '0269-4205277', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246789014', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271333490004844003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093913', 'vid' => 'V20843740', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '56000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271333490004844003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093913', 'payUserId' => '2000004554', 'payUserName' => 'Pedro Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 56000.0, 'payFee' => 0.0, 'paySumAmount' => 56000.0, 'payStartMoney' => 56000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004554', 'recvUserName' => 'Pedro Ramos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410022437487', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 56000.0, 'recvFee' => 0.0, 'recvSumAmount' => 56000.0, 'recvStartMoney' => 56000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:33:49', 'payTime' => '2019-08-27 13:33:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-56.000,00', 'recvAmountView' => '-56.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS RAMOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004554', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004554_1565172483814', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565126193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208437409', 'rifName' => 'PEDRO LUIS RAMOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20843740', 'roleService' => NULL, 'phoneNumber' => '0262-6873516', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Ramos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 706507200000, 'updateMobileNumber' => '4162208554', 'updateMobileNumberTwo' => '4149654426', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093913/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271333120004843003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093914', 'vid' => 'V19017574', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '266000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271333120004843003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093914', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 266000.0, 'payFee' => 0.0, 'paySumAmount' => 266000.0, 'payStartMoney' => 266000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 266000.0, 'recvFee' => 0.0, 'recvSumAmount' => 266000.0, 'recvStartMoney' => 266000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:33:12', 'payTime' => '2019-08-27 13:33:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-266.000,00', 'recvAmountView' => '-266.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 600997.76000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271333310004844102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093915', 'vid' => 'V14994691', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271333310004844102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093915', 'payUserId' => '2000002631', 'payUserName' => 'Felix Bucciarelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002631', 'recvUserName' => 'Felix Bucciarelli', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513180100015151', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:33:31', 'payTime' => '2019-08-27 13:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002631', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000002631_1553736599659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553734273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBUCCIARELLI21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149946914', 'rifName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14994691', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Felix', 'name2' => 'Eduardo', 'lastName1' => 'Bucciarelli', 'lastName2' => 'Morey', 'sex' => 2, 'datebirth' => 409291200000, 'updateMobileNumber' => '4167932262', 'updateMobileNumberTwo' => '4248700521', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271333420004844602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093916', 'vid' => 'V09387405', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271333420004844602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093916', 'payUserId' => '2000000382', 'payUserName' => 'Wolfgang Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000382', 'recvUserName' => 'Wolfgang Gutierrez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750029590000032803', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:33:42', 'payTime' => '2019-08-27 13:33:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WOLFGANG JOSE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000382', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536090896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WOLFANGGUTIERREZ75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093874052', 'rifName' => 'WOLFGANG JOSE GUTIERREZ', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V09387405', 'roleService' => NULL, 'phoneNumber' => '0273-9212347', 'name1' => 'Wolfgang', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -151876800000, 'updateMobileNumber' => '2739212347', 'updateMobileNumberTwo' => '4266775587', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271333350004844302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093917', 'vid' => 'V13114233', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '56800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271333350004844302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093917', 'payUserId' => '2000000592', 'payUserName' => 'Juan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 56800.0, 'payFee' => 0.0, 'paySumAmount' => 56800.0, 'payStartMoney' => 56800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000592', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540970000055411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 56800.0, 'recvFee' => 0.0, 'recvSumAmount' => 56800.0, 'recvStartMoney' => 56800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:33:36', 'payTime' => '2019-08-27 13:33:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-56.800,00', 'recvAmountView' => '-56.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN SOXIMO GONZALEZ ANDONEGUI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000592', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538167006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOXIMO@YANDEX.COM', 'emailBindStatus' => 1, 'rif' => 'V131142338', 'rifName' => 'JUAN SOXIMO GONZALEZ ANDONEGUI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13114233', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Juan', 'name2' => 'Soximo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Andonegui', 'sex' => 2, 'datebirth' => 253425600000, 'updateMobileNumber' => '2126321139', 'updateMobileNumberTwo' => '4125969903', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO 5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093917/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271336200004842501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093920', 'vid' => 'V14363291', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271336200004842501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093920', 'payUserId' => '2000002837', 'payUserName' => 'Jesus Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002837', 'recvUserName' => 'Jesus Sojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020166730000089076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:36:21', 'payTime' => '2019-08-27 13:36:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DANIEL SOJO MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002837', 'balance' => 306000.0, 'userImgUrl' => 'userImg2000002837_1556931178462', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556642116000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYNELSOJO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143632918', 'rifName' => 'JESUS DANIEL SOJO MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14363291', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Daniel', 'lastName1' => 'Sojo', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '4164141446', 'updateMobileNumberTwo' => '4161981969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271336480004846803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093921', 'vid' => 'J409086518', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '122750.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271336480004846803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093921', 'payUserId' => '2000004537', 'payUserName' => 'Atiles Lucas Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122750.0, 'payFee' => 0.0, 'paySumAmount' => 122750.0, 'payStartMoney' => 122750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004537', 'recvUserName' => 'Atiles Lucas Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101420027271293', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122750.0, 'recvFee' => 0.0, 'recvSumAmount' => 122750.0, 'recvStartMoney' => 122750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:36:49', 'payTime' => '2019-08-27 13:36:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.750,00', 'recvAmountView' => '-122.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIMARTI C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004537', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565034056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIMARTIC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409086518', 'rifName' => 'ALIMARTI C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21352297', 'roleService' => NULL, 'phoneNumber' => '0414-0593897', 'name1' => 'Atiles Lucas', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 740808000000, 'updateMobileNumber' => '2614183374', 'updateMobileNumberTwo' => '4140593897', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A910F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A910F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271337020004846903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093923', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271337020004846903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093923', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:37:03', 'payTime' => '2019-08-27 13:37:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 422200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271341100004846201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093925', 'vid' => 'V05052958', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2627300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271341100004846201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093925', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2627300.0, 'payFee' => 0.0, 'paySumAmount' => 2627300.0, 'payStartMoney' => 2627300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2627300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2627300.0, 'recvStartMoney' => 2627300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:41:11', 'payTime' => '2019-08-27 13:41:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.627.300,00', 'recvAmountView' => '-2.627.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 829000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271341110004851202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093926', 'vid' => 'V19312609', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271341110004851202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093926', 'payUserId' => '2000004244', 'payUserName' => 'Stefani Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004244', 'recvUserName' => 'Stefani Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656110000051282', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:41:11', 'payTime' => '2019-08-27 13:41:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STEFANI ANDREA GARCIA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004244', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562709661000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GARCIA.STEFANI1405@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193126096', 'rifName' => 'STEFANI ANDREA GARCIA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19312609', 'roleService' => NULL, 'phoneNumber' => '0282-9951820', 'name1' => 'Stefani', 'name2' => 'Andrea', 'lastName1' => 'Garcia', 'lastName2' => 'De Hernandez', 'sex' => 1, 'datebirth' => 642657600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248271840', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271347310004855603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093927', 'vid' => 'V06549317', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271347310004855603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bancrecer', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093927', 'payUserId' => '2000002840', 'payUserName' => 'Gustavo Reques', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002840', 'recvUserName' => 'Gustavo Reques', 'recvBankId' => '0168', 'recvBankName' => '(0168)BANCRECER', 'recvBankCardNo' => '01680034162010051708', 'recvGatewayId' => '016803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:47:31', 'payTime' => '2019-08-27 13:47:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002840', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556812415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOREQUES63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V065493175', 'rifName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06549317', 'roleService' => NULL, 'phoneNumber' => '0212-3178982', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Reques', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => -204406200000, 'updateMobileNumber' => '2123178982', 'updateMobileNumberTwo' => '4249179178', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX1035', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271347470004855803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093928', 'vid' => 'V26657864', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '898528.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271347470004855803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093928', 'payUserId' => '2000004639', 'payUserName' => 'Victor Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 898528.0, 'payFee' => 0.0, 'paySumAmount' => 898528.0, 'payStartMoney' => 898528.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004639', 'recvUserName' => 'Victor Palmar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750534370076388655', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 898528.0, 'recvFee' => 0.0, 'recvSumAmount' => 898528.0, 'recvStartMoney' => 898528.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:47:47', 'payTime' => '2019-08-27 13:47:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-898.528,00', 'recvAmountView' => '-898.528,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MANUEL PALMAR FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004639', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004639_1565637036896', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565635802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORPALMAR9932@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266578640', 'rifName' => 'VICTOR MANUEL PALMAR FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26657864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Manuel', 'lastName1' => 'Palmar', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 922593600000, 'updateMobileNumber' => '4127519502', 'updateMobileNumberTwo' => '4129691774', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093928/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271350360004859902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093929', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271350360004859902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093929', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:50:37', 'payTime' => '2019-08-27 13:50:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 856900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271352180004860302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093931', 'vid' => 'J297870440', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271352180004860302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093931', 'payUserId' => '2000003433', 'payUserName' => 'Carlos Caro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003433', 'recvUserName' => 'Carlos Caro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340034280341059997', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:52:19', 'payTime' => '2019-08-27 13:52:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003433', 'balance' => 64000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559600796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Carjaviercaro@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J297870440', 'rifName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17199419', 'roleService' => NULL, 'phoneNumber' => '0243-7720168', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Caro', 'lastName2' => 'Sifontes', 'sex' => 2, 'datebirth' => 414043200000, 'updateMobileNumber' => '4121417747', 'updateMobileNumberTwo' => '4121417747', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271352430004860903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093932', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271352430004860903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093932', 'payUserId' => '2000000107', 'payUserName' => 'Heidi Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15200.0, 'payFee' => 0.0, 'paySumAmount' => 15200.0, 'payStartMoney' => 15200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000107', 'recvUserName' => 'Heidi Pirela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15200.0, 'recvFee' => 0.0, 'recvSumAmount' => 15200.0, 'recvStartMoney' => 15200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:52:43', 'payTime' => '2019-08-27 13:52:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.200,00', 'recvAmountView' => '-15.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000107', 'balance' => 4602.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522943209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacguanare@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC GUANARE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V13272837', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Heidi', 'name2' => 'Melissa', 'lastName1' => 'Pirela', 'lastName2' => 'Rondon', 'sex' => 1, 'datebirth' => 257227200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093932/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271352360004860402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093933', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271352360004860402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093933', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:52:36', 'payTime' => '2019-08-27 13:52:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 295760.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271354480004863903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093935', 'vid' => 'V20332901', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271354480004863903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093935', 'payUserId' => '2000000398', 'payUserName' => 'Victor Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000398', 'recvUserName' => 'Victor Bermudez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160197910019448708', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:54:48', 'payTime' => '2019-08-27 13:54:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000398', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000398_1536689693301', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536175074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZSVJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203329012', 'rifName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20332901', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Bermudez', 'lastName2' => 'Semprun', 'sex' => 2, 'datebirth' => 720244800000, 'updateMobileNumber' => '2649347135', 'updateMobileNumberTwo' => '4246016237', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'HUAWEI B199', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Infinix', 'currMobileModel' => 'Infinix X5010', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093935/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271354580004855801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093936', 'vid' => 'V25397224', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271354580004855801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093936', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770032401100299790', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:54:59', 'payTime' => '2019-08-27 13:54:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 278000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093936/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271355330004864603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093937', 'vid' => 'J407222350', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '79750.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271355330004864603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093937', 'payUserId' => '2000000607', 'payUserName' => 'Thais Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 79750.0, 'payFee' => 0.0, 'paySumAmount' => 79750.0, 'payStartMoney' => 79750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000607', 'recvUserName' => 'Thais Cabrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000400888', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 79750.0, 'recvFee' => 0.0, 'recvSumAmount' => 79750.0, 'recvStartMoney' => 79750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:55:33', 'payTime' => '2019-08-27 13:55:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-79.750,00', 'recvAmountView' => '-79.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS LOS 5 REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000607', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538443500000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTO5REYESCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407222350', 'rifName' => 'ABASTOS LOS 5 REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V12194340', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Thais', 'name2' => 'Amelia', 'lastName1' => 'Cabrera', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => 216619200000, 'updateMobileNumber' => '2854154601', 'updateMobileNumberTwo' => '4120897821', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Grand X LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271355580004856101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093938', 'vid' => 'V20721579', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271355580004856101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093938', 'payUserId' => '2000004436', 'payUserName' => 'Tasca Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004436', 'recvUserName' => 'Tasca Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305850100235729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:55:58', 'payTime' => '2019-08-27 13:55:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TASCA YUSEPINA MARTINEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564875396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'tasca_yusepina@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V207215798', 'rifName' => 'TASCA YUSEPINA MARTINEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20721579', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Tasca', 'name2' => 'Yusepina', 'lastName1' => 'Martinez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 560232000000, 'updateMobileNumber' => '2464310087', 'updateMobileNumberTwo' => '4143927966', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093938/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271357130004857901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093941', 'vid' => 'V20577895', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271357130004857901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093941', 'payUserId' => '2000002339', 'payUserName' => 'Dellys Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002339', 'recvUserName' => 'Dellys Boscan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020459390000112914', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:57:14', 'payTime' => '2019-08-27 13:57:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELLYS JOSE BOSCAN HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002339', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550261622000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISJOSE_14@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205778957', 'rifName' => 'DELLYS JOSE BOSCAN HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20577895', 'roleService' => NULL, 'phoneNumber' => '0261-5241573', 'name1' => 'Dellys', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 717307200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246850035', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271358130004865002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093943', 'vid' => 'V26384465', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271358130004865002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093943', 'payUserId' => '2000004452', 'payUserName' => 'Frederick Zamora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004452', 'recvUserName' => 'Frederick Zamora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404620100054093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:58:13', 'payTime' => '2019-08-27 13:58:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004452', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564496960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FALEX.ZAMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263844650', 'rifName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26384465', 'roleService' => NULL, 'phoneNumber' => '0283-2552271', 'name1' => 'Frederick', 'name2' => 'Alexander', 'lastName1' => 'Zamora', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 902116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264848296', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271358230004858701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093944', 'vid' => 'V28219706', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271358230004858701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093944', 'payUserId' => '2000004101', 'payUserName' => 'Juan Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004101', 'recvUserName' => 'Juan Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635970100003361', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:58:24', 'payTime' => '2019-08-27 13:58:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004101', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561564128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGUTIERREZLUCENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282197061', 'rifName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28219706', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gutierrez', 'lastName2' => 'Lucena', 'sex' => 2, 'datebirth' => 542779200000, 'updateMobileNumber' => '4165918753', 'updateMobileNumberTwo' => '4121128950', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH_JR_3G', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093944/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271358570004865902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093946', 'vid' => 'V17733868', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271358570004865902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093946', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 13:58:57', 'payTime' => '2019-08-27 13:58:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 311760.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271400310004869803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093948', 'vid' => 'V21513376', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271400310004869803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093948', 'payUserId' => '2000004490', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004490', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650220100002489', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:00:32', 'payTime' => '2019-08-27 14:00:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004490', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004490_1564686829058', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564684366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LJGARCIAKN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215133768', 'rifName' => 'LUIS JOSE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21513376', 'roleService' => NULL, 'phoneNumber' => '0414-8162995', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 2, 'datebirth' => 766296000000, 'updateMobileNumber' => '2838821024', 'updateMobileNumberTwo' => '4148162995', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z852', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271401200004861001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093950', 'vid' => 'V18933483', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '52000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271401200004861001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093950', 'payUserId' => '2000003003', 'payUserName' => 'Alexis Colon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 52000.0, 'payFee' => 0.0, 'paySumAmount' => 52000.0, 'payStartMoney' => 52000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003003', 'recvUserName' => 'Alexis Colon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501860109394386', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 52000.0, 'recvFee' => 0.0, 'recvSumAmount' => 52000.0, 'recvStartMoney' => 52000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:01:21', 'payTime' => '2019-08-27 14:01:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-52.000,00', 'recvAmountView' => '-52.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS COLÓN LÓPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003003', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003003_1558998656522', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558905007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELPIBECOLON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189334830', 'rifName' => 'ALEXIS COLÓN LÓPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18933483', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexis', 'name2' => '', 'lastName1' => 'Colon', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 534744000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4242216761', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271401590004861501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093952', 'vid' => 'V13764532', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271401590004861501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093952', 'payUserId' => '2000004731', 'payUserName' => 'Yaneth Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004731', 'recvUserName' => 'Yaneth Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373250100101154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:01:59', 'payTime' => '2019-08-27 14:01:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANETH COROMOTO RIVERO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004731', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566044428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANETHLGRIVERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137645323', 'rifName' => 'YANETH COROMOTO RIVERO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13764532', 'roleService' => NULL, 'phoneNumber' => '0271-2217042', 'name1' => 'Yaneth', 'name2' => 'Coromoto', 'lastName1' => 'Rivero', 'lastName2' => 'Rios', 'sex' => 1, 'datebirth' => 279259200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247417579', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271402150004871803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093953', 'vid' => 'J311809490', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '628000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271402150004871803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093953', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 628000.0, 'payFee' => 0.0, 'paySumAmount' => 628000.0, 'payStartMoney' => 628000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 628000.0, 'recvFee' => 0.0, 'recvSumAmount' => 628000.0, 'recvStartMoney' => 628000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:02:15', 'payTime' => '2019-08-27 14:02:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-628.000,00', 'recvAmountView' => '-628.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271403440004872603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093954', 'vid' => 'V13756803', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271403440004872603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093954', 'payUserId' => '2000002988', 'payUserName' => 'Jairo Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002988', 'recvUserName' => 'Jairo Garcia', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080532510200025515', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:03:45', 'payTime' => '2019-08-27 14:03:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIRO BENITO GARCIA MOLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002988', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558789533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORIAJG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137568035', 'rifName' => 'JAIRO BENITO GARCIA MOLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13756803', 'roleService' => NULL, 'phoneNumber' => '0245-5816157', 'name1' => 'Jairo', 'name2' => 'Benito', 'lastName1' => 'Garcia', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => 282369600000, 'updateMobileNumber' => '2455816157', 'updateMobileNumberTwo' => '4124505439', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash XL', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Dash XL', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271404590004864001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093957', 'vid' => 'V22368413', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '530000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271404590004864001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093957', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 530000.0, 'payFee' => 0.0, 'paySumAmount' => 530000.0, 'payStartMoney' => 530000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 530000.0, 'recvFee' => 0.0, 'recvSumAmount' => 530000.0, 'recvStartMoney' => 530000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:04:59', 'payTime' => '2019-08-27 14:04:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-530.000,00', 'recvAmountView' => '-530.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 193000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093957/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271408240004872702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093958', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '76594.93', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271408240004872702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093958', 'payUserId' => '2000000076', 'payUserName' => 'Diana Arcila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 76594.929999999993, 'payFee' => 0.0, 'paySumAmount' => 76594.929999999993, 'payStartMoney' => 76594.929999999993, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000076', 'recvUserName' => 'Diana Arcila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 76594.929999999993, 'recvFee' => 0.0, 'recvSumAmount' => 76594.929999999993, 'recvStartMoney' => 76594.929999999993, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:08:24', 'payTime' => '2019-08-27 14:08:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-76.594,93', 'recvAmountView' => '-76.594,93', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000076', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 2, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522859276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oactrujillooac@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC TRUJILLO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V17305464', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Arcila', 'lastName2' => 'Santos', 'sex' => 1, 'datebirth' => 527313600000, 'updateMobileNumber' => '2722363124', 'updateMobileNumberTwo' => '4166711570', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271406030004874503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093960', 'vid' => 'V10525883', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271406030004874503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093960', 'payUserId' => '2000000678', 'payUserName' => 'Thania Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16900.0, 'payEndMoney' => 900.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000678', 'recvUserName' => 'Thania Velazco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020738060000006127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16900.0, 'recvEndMoney' => 900.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:06:04', 'payTime' => '2019-08-27 14:06:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'THANIA MARGELY VELAZCO PERDOMO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000678', 'balance' => 900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539203496000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARGELYVELAZCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105258832', 'rifName' => 'THANIA MARGELY VELAZCO PERDOMO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10525883', 'roleService' => NULL, 'phoneNumber' => '4141623250', 'name1' => 'Thania', 'name2' => 'Margely', 'lastName1' => 'Velazco', 'lastName2' => 'Perdomo', 'sex' => 1, 'datebirth' => 66801600000, 'updateMobileNumber' => '2124172712', 'updateMobileNumberTwo' => '4142879758', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271406460004865201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093961', 'vid' => 'J412101641', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271406460004865201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093961', 'payUserId' => '2000001301', 'payUserName' => 'Nailys Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 50000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001301', 'recvUserName' => 'Nailys Leal', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750123230076619290', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 50000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:06:47', 'payTime' => '2019-08-27 14:06:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAINAY C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001300', 'payMainUserName' => 'Alcides Martinez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001301', 'balance' => 98000.0, 'userImgUrl' => 'userImg2000001301_1543119072060', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542740033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucursalmainay01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412101641', 'rifName' => 'Sucursal Mainay 01', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14291810', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nailys', 'name2' => 'Del Valle', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 310276800000, 'updateMobileNumber' => '2943443599', 'updateMobileNumberTwo' => '4121188024', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Amazon', 'currMobileModel' => 'KFFOWI', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271407370004866101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093963', 'vid' => 'J412101641', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271407370004866101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093963', 'payUserId' => '2000001301', 'payUserName' => 'Nailys Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001301', 'recvUserName' => 'Nailys Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645670000393335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:07:37', 'payTime' => '2019-08-27 14:07:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAINAY C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001300', 'payMainUserName' => 'Alcides Martinez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001301', 'balance' => 198000.0, 'userImgUrl' => 'userImg2000001301_1543119072060', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542740033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucursalmainay01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412101641', 'rifName' => 'Sucursal Mainay 01', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14291810', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nailys', 'name2' => 'Del Valle', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 310276800000, 'updateMobileNumber' => '2943443599', 'updateMobileNumberTwo' => '4121188024', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Amazon', 'currMobileModel' => 'KFFOWI', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093963/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271411450004870601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093964', 'vid' => 'V19705040', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271411450004870601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093964', 'payUserId' => '2000000782', 'payUserName' => 'Miguel Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000782', 'recvUserName' => 'Miguel Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000602783', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:11:45', 'payTime' => '2019-08-27 14:11:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL MORALES COTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000782', 'balance' => 48200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540909979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMORALESCEO1706@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197050400', 'rifName' => 'MIGUEL ANGEL MORALES COTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19705040', 'roleService' => NULL, 'phoneNumber' => '0261-7660391', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Morales', 'lastName2' => 'Coterio', 'sex' => 2, 'datebirth' => 550900800000, 'updateMobileNumber' => '2617660277', 'updateMobileNumberTwo' => '4146668194', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271412110004876202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093966', 'vid' => 'V18068319', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271412110004876202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093966', 'payUserId' => '2000004827', 'payUserName' => 'Yusbelys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004827', 'recvUserName' => 'Yusbelys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116110000068482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:12:11', 'payTime' => '2019-08-27 14:12:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSBELYS DESIREE SILVA PEROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004827', 'balance' => 188000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566591177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSBELYSDESIREE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180683190', 'rifName' => 'YUSBELYS DESIREE SILVA PEROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18068319', 'roleService' => NULL, 'phoneNumber' => '0424-3012120', 'name1' => 'Yusbelys', 'name2' => 'Desiree', 'lastName1' => 'Silva', 'lastName2' => 'Peroza', 'sex' => 1, 'datebirth' => 556257600000, 'updateMobileNumber' => '2443970411', 'updateMobileNumberTwo' => '4121999599', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y300-0100', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093966/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271412420004879603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093967', 'vid' => 'V23533216', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '26400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271412420004879603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093967', 'payUserId' => '2000004231', 'payUserName' => 'Alexandro Lanza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26400.0, 'payFee' => 0.0, 'paySumAmount' => 26400.0, 'payStartMoney' => 26400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004231', 'recvUserName' => 'Alexandro Lanza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613830000468134', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26400.0, 'recvFee' => 0.0, 'recvSumAmount' => 26400.0, 'recvStartMoney' => 26400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:12:43', 'payTime' => '2019-08-27 14:12:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.400,00', 'recvAmountView' => '-26.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004231', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562681087000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SALAMANDRAPULPURA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235332163', 'rifName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23533216', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexandro', 'name2' => 'Rafael', 'lastName1' => 'Lanza', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '2911234321', 'updateMobileNumberTwo' => '4262806742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G355M', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271413080004879803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093968', 'vid' => 'V28219706', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271413080004879803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093968', 'payUserId' => '2000004101', 'payUserName' => 'Juan Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004101', 'recvUserName' => 'Juan Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635970100003361', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:13:09', 'payTime' => '2019-08-27 14:13:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004101', 'balance' => 266000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561564128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGUTIERREZLUCENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282197061', 'rifName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28219706', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gutierrez', 'lastName2' => 'Lucena', 'sex' => 2, 'datebirth' => 542779200000, 'updateMobileNumber' => '4165918753', 'updateMobileNumberTwo' => '4121128950', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH_JR_3G', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271413420004872501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093969', 'vid' => 'V21441083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271413420004872501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093969', 'payUserId' => '2000004329', 'payUserName' => 'Leandro Soraca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004329', 'recvUserName' => 'Leandro Soraca', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370019270000858002', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:13:43', 'payTime' => '2019-08-27 14:13:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO DE JESUS SORACA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004329', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004329_1563507083618', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563458633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDROSORACA92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214410830', 'rifName' => 'LEANDRO DE JESUS SORACA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21441083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leandro', 'name2' => 'De Jesus', 'lastName1' => 'Soraca', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 713678400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247055734', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271414510004873001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093971', 'vid' => 'V24444995', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271414510004873001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093971', 'payUserId' => '2000004457', 'payUserName' => 'Hasly Alcala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004457', 'recvUserName' => 'Hasly Alcala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857230100005060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:14:52', 'payTime' => '2019-08-27 14:14:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HASLY YORGELYS ALCALA BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564519095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HASLY.ALCALA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244449952', 'rifName' => 'HASLY YORGELYS ALCALA BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24444995', 'roleService' => NULL, 'phoneNumber' => '0245-5642313', 'name1' => 'Hasly', 'name2' => 'Yorgelys', 'lastName1' => 'Alcala', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 838699200000, 'updateMobileNumber' => '4244049912', 'updateMobileNumberTwo' => '4244049912', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271414490004881703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093972', 'vid' => 'V30473708', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '45500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271414490004881703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093972', 'payUserId' => '2000002108', 'payUserName' => 'Alejandro Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45500.0, 'payFee' => 0.0, 'paySumAmount' => 45500.0, 'payStartMoney' => 45500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002108', 'recvUserName' => 'Alejandro Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000183655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45500.0, 'recvFee' => 0.0, 'recvSumAmount' => 45500.0, 'recvStartMoney' => 45500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:14:50', 'payTime' => '2019-08-27 14:14:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.500,00', 'recvAmountView' => '-45.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002108', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548171697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WHALTERALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304737081', 'rifName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30473708', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 972187200000, 'updateMobileNumber' => '2945552967', 'updateMobileNumberTwo' => '4266921753', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271415110004873801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093973', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271415110004873801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093973', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:15:11', 'payTime' => '2019-08-27 14:15:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 454200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271416060004874301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093975', 'vid' => 'V11893614', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '619400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271416060004874301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093975', 'payUserId' => '2000000530', 'payUserName' => 'Ericson Sumalave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 619400.0, 'payFee' => 0.0, 'paySumAmount' => 619400.0, 'payStartMoney' => 619400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000530', 'recvUserName' => 'Ericson Sumalave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345760000112325', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 619400.0, 'recvFee' => 0.0, 'recvSumAmount' => 619400.0, 'recvStartMoney' => 619400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:16:06', 'payTime' => '2019-08-27 14:16:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-619.400,00', 'recvAmountView' => '-619.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000530', 'balance' => 1080594.01, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537991350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESUMALAVE3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118936147', 'rifName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11893614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ericson', 'name2' => 'Jose', 'lastName1' => 'Sumalave', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 171000000000, 'updateMobileNumber' => '4246509630', 'updateMobileNumberTwo' => '4265679630', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093975/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093824', 'transaccion' => '201908271227230004783703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000001154', 'monto_antes' => '0.00', 'email_usuario' => 'JPREPUESTOSCOMERCIALES@GMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093825', 'transaccion' => '201908271227170004769501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000002837', 'monto_antes' => '266000.00', 'email_usuario' => 'ROYNELSOJO@GMAIL.COM', 'monto_despues' => '306000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093826', 'transaccion' => '201908271228120004785203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '262240.00', 'numero_usuario' => '2000000932', 'monto_antes' => '214100.00', 'email_usuario' => 'SERVICOMGD@GMAIL.COM', 'monto_despues' => '476340.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093827', 'transaccion' => '201908271229010004772901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000001710', 'monto_antes' => '182000.00', 'email_usuario' => 'APARRILLA96@GMAIL.COM', 'monto_despues' => '248000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093828', 'transaccion' => '201908271231180004790103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000002384', 'monto_antes' => '0.00', 'email_usuario' => 'OCHOACUMARE@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093829', 'transaccion' => '201908271231230004790203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1132100.00', 'numero_usuario' => '2000004635', 'monto_antes' => '98000.00', 'email_usuario' => 'JRSALVARADO2021@GMAIL.COM', 'monto_despues' => '1230100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093831', 'transaccion' => '201908271234480004781701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '55000.00', 'numero_usuario' => '2000003491', 'monto_antes' => '10000.00', 'email_usuario' => 'YOANNY101@GMAIL.COM', 'monto_despues' => '65000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093833', 'transaccion' => '201908271237340004790102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '858900.00', 'numero_usuario' => '2000004486', 'monto_antes' => '646800.00', 'email_usuario' => 'INVERSIONESJEHOVAJIREHJEACA@GMAIL.COM', 'monto_despues' => '1505700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093834', 'transaccion' => '201908271238010004794403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000004116', 'monto_antes' => '905300.00', 'email_usuario' => 'MITAMARIAROMERO@GMAIL.COM', 'monto_despues' => '1175300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093835', 'transaccion' => '201908271238290004794703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '132000.00', 'numero_usuario' => '2000002838', 'monto_antes' => '0.00', 'email_usuario' => 'MAURICIOAGUILAR632@GMAIL.COM', 'monto_despues' => '132000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093840', 'transaccion' => '201908271241550004795002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002656', 'monto_antes' => '162000.00', 'email_usuario' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'monto_despues' => '178000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093841', 'transaccion' => '201908271242300004792801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '114000.00', 'numero_usuario' => '2000004275', 'monto_antes' => '0.00', 'email_usuario' => 'TAMICHEMARIA@GMAIL.COM', 'monto_despues' => '114000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093842', 'transaccion' => '201908271243050004796602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84500.00', 'numero_usuario' => '2000004060', 'monto_antes' => '539000.00', 'email_usuario' => 'ANGEL.ZAMBRANO70@GMAIL.COM', 'monto_despues' => '623500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093846', 'transaccion' => '201908271244470004795401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 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'monto_despues' => '79750.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093938', 'transaccion' => '201908271355580004856101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000004436', 'monto_antes' => '0.00', 'email_usuario' => 'tasca_yusepina@hotmail.com', 'monto_despues' => '48000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093941', 'transaccion' => '201908271357130004857901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000002339', 'monto_antes' => '0.00', 'email_usuario' => 'ELISJOSE_14@HOTMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093943', 'transaccion' => '201908271358130004865002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '64000.00', 'numero_usuario' => '2000004452', 'monto_antes' => '0.00', 'email_usuario' => 'FALEX.ZAMORA@HOTMAIL.COM', 'monto_despues' => '64000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093944', 'transaccion' => '201908271358230004858701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004101', 'monto_antes' => '250000.00', 'email_usuario' => 'JGUTIERREZLUCENA@GMAIL.COM', 'monto_despues' => '266000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093946', 'transaccion' => '201908271358570004865902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004641', 'monto_antes' => '311760.00', 'email_usuario' => 'ELGUAVY@GMAIL.COM', 'monto_despues' => '327760.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093948', 'transaccion' => '201908271400310004869803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004490', 'monto_antes' => '0.00', 'email_usuario' => 'LJGARCIAKN@GMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093950', 'transaccion' => '201908271401200004861001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '52000.00', 'numero_usuario' => '2000003003', 'monto_antes' => '0.00', 'email_usuario' => 'ELPIBECOLON@GMAIL.COM', 'monto_despues' => '52000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093952', 'transaccion' => '201908271401590004861501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004731', 'monto_antes' => '0.00', 'email_usuario' => 'YANETHLGRIVERO@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093953', 'transaccion' => '201908271402150004871803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '628000.00', 'numero_usuario' => '2000003208', 'monto_antes' => '0.00', 'email_usuario' => 'TECHSUPPVEN@GMAIL.COM', 'monto_despues' => '628000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093954', 'transaccion' => '201908271403440004872603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '64000.00', 'numero_usuario' => '2000002988', 'monto_antes' => '0.00', 'email_usuario' => 'ORIAJG@GMAIL.COM', 'monto_despues' => '64000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093957', 'transaccion' => '201908271404590004864001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '530000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '193000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '723000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093958', 'transaccion' => '201908271408240004872702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '76594.93', 'numero_usuario' => '2000000076', 'monto_antes' => '0.00', 'email_usuario' => 'oactrujillooac@gmail.com', 'monto_despues' => '76594.93', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093960', 'transaccion' => '201908271406030004874503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000000678', 'monto_antes' => '900.00', 'email_usuario' => 'MARGELYVELAZCO@GMAIL.COM', 'monto_despues' => '16900.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093961', 'transaccion' => '201908271406460004865201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000001301', 'monto_antes' => '98000.00', 'email_usuario' => 'sucursalmainay01@gmail.com', 'monto_despues' => '198000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093963', 'transaccion' => '201908271407370004866101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001301', 'monto_antes' => '198000.00', 'email_usuario' => 'sucursalmainay01@gmail.com', 'monto_despues' => '248000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093964', 'transaccion' => '201908271411450004870601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000000782', 'monto_antes' => '48200.00', 'email_usuario' => 'MMORALESCEO1706@GMAIL.COM', 'monto_despues' => '398200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093966', 'transaccion' => '201908271412110004876202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004827', 'monto_antes' => '188000.00', 'email_usuario' => 'YUSBELYSDESIREE@GMAIL.COM', 'monto_despues' => '238000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093967', 'transaccion' => '201908271412420004879603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26400.00', 'numero_usuario' => '2000004231', 'monto_antes' => '50000.00', 'email_usuario' => 'SALAMANDRAPULPURA@GMAIL.COM', 'monto_despues' => '76400.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093968', 'transaccion' => '201908271413080004879803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000004101', 'monto_antes' => '266000.00', 'email_usuario' => 'JGUTIERREZLUCENA@GMAIL.COM', 'monto_despues' => '382000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093969', 'transaccion' => '201908271413420004872501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004329', 'monto_antes' => '0.00', 'email_usuario' => 'LEANDROSORACA92@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093971', 'transaccion' => '201908271414510004873001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004457', 'monto_antes' => '0.00', 'email_usuario' => 'HASLY.ALCALA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093972', 'transaccion' => '201908271414490004881703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45500.00', 'numero_usuario' => '2000002108', 'monto_antes' => '16000.00', 'email_usuario' => 'WHALTERALEJANDRO@GMAIL.COM', 'monto_despues' => '61500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093973', 'transaccion' => '201908271415110004873801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000004306', 'monto_antes' => '454200.00', 'email_usuario' => 'KARINALEZAMA33@GMAIL.COM', 'monto_despues' => '502200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093975', 'transaccion' => '201908271416060004874301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '619400.00', 'numero_usuario' => '2000000530', 'monto_antes' => '1080594.01', 'email_usuario' => 'ESUMALAVE3@GMAIL.COM', 'monto_despues' => '1699994.01', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:47:21 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093976', 'tradeSeq' => '201908271416370004874901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093979', 'tradeSeq' => '201908271418140004877601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093981', 'tradeSeq' => '201908271419580004878601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093982', 'tradeSeq' => '201908271420070004883702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093985', 'tradeSeq' => '201908271425270004888602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093986', 'tradeSeq' => '201908271425460004889102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093987', 'tradeSeq' => '201908271426160004885201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093988', 'tradeSeq' => '201908271426260004890202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093989', 'tradeSeq' => '201908271426480004894103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093990', 'tradeSeq' => '201908271427230004891802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093991', 'tradeSeq' => '201908271427280004892002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093992', 'tradeSeq' => '201908271428070004895503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093994', 'tradeSeq' => '201908271431100004894802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093995', 'tradeSeq' => '201908271431150004892501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093996', 'tradeSeq' => '201908271432490004894101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093997', 'tradeSeq' => '201908271436040004897501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00093998', 'tradeSeq' => '201908271436310004900402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094000', 'tradeSeq' => '201908271436510004900602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094003', 'tradeSeq' => '201908271440310004907503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094004', 'tradeSeq' => '201908271441030004908303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094006', 'tradeSeq' => '201908271443120004902901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094007', 'tradeSeq' => '201908271442250004902201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094008', 'tradeSeq' => '201908271443400004903601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094009', 'tradeSeq' => '201908271444080004911003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094013', 'tradeSeq' => '201908271445540004904601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094014', 'tradeSeq' => '201908271445460004912703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094015', 'tradeSeq' => '201908271446140004904801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094017', 'tradeSeq' => '201908271446250004913203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094018', 'tradeSeq' => '201908271446260004909802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094019', 'tradeSeq' => '201908271448110004907101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094020', 'tradeSeq' => '201908271447500004914503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094021', 'tradeSeq' => '201908271448290004915003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094022', 'tradeSeq' => '201908271449040004907801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094023', 'tradeSeq' => '201908271450040004913002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094024', 'tradeSeq' => '201908271450180004913402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094025', 'tradeSeq' => '201908271451310004914202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094026', 'tradeSeq' => '201908271454310004911601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094027', 'tradeSeq' => '201908271456350004913501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094028', 'tradeSeq' => '201908271457250004921403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094029', 'tradeSeq' => '201908271500120004916201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094030', 'tradeSeq' => '201908271500220004925703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094032', 'tradeSeq' => '201908271500540004917301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094033', 'tradeSeq' => '201908271501270004917701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094034', 'tradeSeq' => '201908271501490004927003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094036', 'tradeSeq' => '201908271503120004922802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094038', 'tradeSeq' => '201908271502460004922602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094039', 'tradeSeq' => '201908271503400004919101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094040', 'tradeSeq' => '201908271505020004921001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094041', 'tradeSeq' => '201908271506200004924002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094043', 'tradeSeq' => '201908271510490004927202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094044', 'tradeSeq' => '201908271509310004926402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094046', 'tradeSeq' => '201908271511070004935003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094047', 'tradeSeq' => '201908271511580004929001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094048', 'tradeSeq' => '201908271514300004931502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094049', 'tradeSeq' => '201908271516050004939003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094050', 'tradeSeq' => '201908271517270004934002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094052', 'tradeSeq' => '201908271519280004935701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094054', 'tradeSeq' => '201908271524130004946003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094055', 'tradeSeq' => '201908271526290004940801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094057', 'tradeSeq' => '201908271526250004950603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094058', 'tradeSeq' => '201908271527250004942201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094063', 'tradeSeq' => '201908271529450004944701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094064', 'tradeSeq' => '201908271530470004945602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094065', 'tradeSeq' => '201908271533190004949502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094066', 'tradeSeq' => '201908271533080004960503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094067', 'tradeSeq' => '201908271533300004949101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094068', 'tradeSeq' => '201908271534130004949701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094069', 'tradeSeq' => '201908271535130004952102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094070', 'tradeSeq' => '201908271535330004952101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094073', 'tradeSeq' => '201908271538330004957002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094075', 'tradeSeq' => '201908271538380004957402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094077', 'tradeSeq' => '201908271539530004970203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094078', 'tradeSeq' => '201908271539570004959702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094079', 'tradeSeq' => '201908271542150004959501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094082', 'tradeSeq' => '201908271544180004963502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094083', 'tradeSeq' => '201908271545190004964202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094088', 'tradeSeq' => '201908271545520004978703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094089', 'tradeSeq' => '201908271546520004980303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094091', 'tradeSeq' => '201908271548360004966402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094094', 'tradeSeq' => '201908271550080004967301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094095', 'tradeSeq' => '201908271550360004968201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094096', 'tradeSeq' => '201908271552110004986803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094097', 'tradeSeq' => '201908271554460004972302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094098', 'tradeSeq' => '201908271556370004991603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094099', 'tradeSeq' => '201908271557460004972701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094100', 'tradeSeq' => '201908271559140004977902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094101', 'tradeSeq' => '201908271559060004977502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094102', 'tradeSeq' => '201908271600450004995303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094103', 'tradeSeq' => '201908271602250004976901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094104', 'tradeSeq' => '201908271603430004983202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094106', 'tradeSeq' => '201908271604130004999003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094107', 'tradeSeq' => '201908271604500004999303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094109', 'tradeSeq' => '201908271609450004983801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094110', 'tradeSeq' => '201908271610230004989202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094111', 'tradeSeq' => '201908271614090004991402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094117', 'tradeSeq' => '201908271619110004992401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094118', 'tradeSeq' => '201908271619470005016603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094119', 'tradeSeq' => '201908271621100005000402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094122', 'tradeSeq' => '201908271625040005023003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094123', 'tradeSeq' => '201908271626040005000201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 415, 'recordsFiltered' => 415, )) PASO 5: HAY QUE REVERSAR: 201908271416370004874901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093976', 'vid' => 'V96122474', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271416370004874901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093976', 'payUserId' => '2000004675', 'payUserName' => 'Jose Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004675', 'recvUserName' => 'Jose Ojeda', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050616611616098171', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:16:38', 'payTime' => '2019-08-27 14:16:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ LUIS OJEDA MEJIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004675', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565801430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANDY5785742@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196122474', 'rifName' => 'JOSÉ LUIS OJEDA MEJIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19612247', 'roleService' => NULL, 'phoneNumber' => '0273-5520152', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Ojeda', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 519969600000, 'updateMobileNumber' => '2735428896', 'updateMobileNumberTwo' => '4245785742', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271418140004877601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093979', 'vid' => 'G200045728', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3885000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271418140004877601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093979', 'payUserId' => '2000000545', 'payUserName' => 'Lucrecia Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3885000.0, 'payFee' => 0.0, 'paySumAmount' => 3885000.0, 'payStartMoney' => 22238400.0, 'payEndMoney' => 18353400.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000545', 'recvUserName' => 'Lucrecia Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000024905', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3885000.0, 'recvStartMoney' => 22238400.0, 'recvEndMoney' => 18353400.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:18:14', 'payTime' => '2019-08-27 14:18:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.885.000,00', 'recvAmountView' => '-3.885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUNDACION PARA EL DESARROLLO ENDOGENO COMUNAL AGROALIMENTARIO FUNDECA YERBA CARACAS', 'errorHandle' => '0', 'payMainUserId' => '2000000125', 'payMainUserName' => 'Ronald Rivas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000545', 'balance' => 8968300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538007236000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fundecaantimano1@gmail.com', 'emailBindStatus' => 1, 'rif' => 'G200045728', 'rifName' => 'Antimano', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15890555', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lucrecia', 'name2' => 'Aura Maria', 'lastName1' => 'Requena', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 435211200000, 'updateMobileNumber' => '4242870431', 'updateMobileNumberTwo' => '4242870431', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271419580004878601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093981', 'vid' => 'J411380130', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5282850.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271419580004878601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093981', 'payUserId' => '2000002217', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5282850.0, 'payFee' => 0.0, 'paySumAmount' => 5282850.0, 'payStartMoney' => 5282850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002217', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150030649706', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5282850.0, 'recvFee' => 0.0, 'recvSumAmount' => 5282850.0, 'recvStartMoney' => 5282850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:19:59', 'payTime' => '2019-08-27 14:19:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.282.850,00', 'recvAmountView' => '-5.282.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES LUCIA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002217', 'balance' => 2881600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562633613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIEINVLUCIACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411380130', 'rifName' => 'DISTRIBUIDORA E INVERSIONES LUCIA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => '2656415841', 'updateMobileNumberTwo' => '4246163834', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271420070004883702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093982', 'vid' => 'V09506088', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271420070004883702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093982', 'payUserId' => '2000004413', 'payUserName' => 'Marlene Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004413', 'recvUserName' => 'Marlene Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000758310', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:20:07', 'payTime' => '2019-08-27 14:20:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLENE JOSEFINA MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004413', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564159219000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLENEJOSEFINA19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095060885', 'rifName' => 'MARLENE JOSEFINA MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09506088', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marlene', 'name2' => 'Josefina', 'lastName1' => 'Medina', 'lastName2' => 'De Aldama', 'sex' => 1, 'datebirth' => -319577400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246107033', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271425270004888602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093985', 'vid' => 'V21577903', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271425270004888602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093985', 'payUserId' => '2000002202', 'payUserName' => 'Douglas Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002202', 'recvUserName' => 'Douglas Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100005306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:25:28', 'payTime' => '2019-08-27 14:25:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549069044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZ21577@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215779030', 'rifName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21577903', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Douglas', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 741844800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128423629', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271425460004889102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093986', 'vid' => 'J300004937', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '889999.99', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271425460004889102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093986', 'payUserId' => '2000000028', 'payUserName' => 'Ana Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 889999.98999999999, 'payFee' => 0.0, 'paySumAmount' => 889999.98999999999, 'payStartMoney' => 889999.98999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000028', 'recvUserName' => 'Ana Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 889999.98999999999, 'recvFee' => 0.0, 'recvSumAmount' => 889999.98999999999, 'recvStartMoney' => 889999.98999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:25:47', 'payTime' => '2019-08-27 14:25:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-889.999,99', 'recvAmountView' => '-889.999,99', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000028', 'balance' => 358000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1521910536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oriocmpoz@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM ORINOKIA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V18013854', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Ana', 'name2' => 'Karina', 'lastName1' => 'Garcia', 'lastName2' => 'Abreu', 'sex' => 1, 'datebirth' => 497332800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093986/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271426160004885201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093987', 'vid' => 'V24789324', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271426160004885201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093987', 'payUserId' => '2000002536', 'payUserName' => 'Deibis Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002536', 'recvUserName' => 'Deibis Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020147140100015053', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:26:16', 'payTime' => '2019-08-27 14:26:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS JOSE RAMIREZ ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002536', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552677155000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISRAMIREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247893241', 'rifName' => 'DEIBIS JOSE RAMIREZ ARAUJO', 'economicactivity' => 'ACTIVIDADES DE PROGRAMACION INFORMATICA', 'idNumber' => 'V24789324', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 816580800000, 'updateMobileNumber' => '2737755634', 'updateMobileNumberTwo' => '4245693832', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093987/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271426260004890202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093988', 'vid' => 'V96122474', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271426260004890202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093988', 'payUserId' => '2000004675', 'payUserName' => 'Jose Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004675', 'recvUserName' => 'Jose Ojeda', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050616611616098171', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:26:26', 'payTime' => '2019-08-27 14:26:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ LUIS OJEDA MEJIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004675', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565801430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANDY5785742@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196122474', 'rifName' => 'JOSÉ LUIS OJEDA MEJIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19612247', 'roleService' => NULL, 'phoneNumber' => '0273-5520152', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Ojeda', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 519969600000, 'updateMobileNumber' => '2735428896', 'updateMobileNumberTwo' => '4245785742', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271426480004894103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093989', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '181000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271426480004894103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093989', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 181000.0, 'payFee' => 0.0, 'paySumAmount' => 181000.0, 'payStartMoney' => 181000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 181000.0, 'recvFee' => 0.0, 'recvSumAmount' => 181000.0, 'recvStartMoney' => 181000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:26:49', 'payTime' => '2019-08-27 14:26:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-181.000,00', 'recvAmountView' => '-181.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 906900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271427230004891802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093990', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271427230004891802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093990', 'payUserId' => '2000000065', 'payUserName' => 'Jorge Landero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000065', 'recvUserName' => 'Jorge Landero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:27:24', 'payTime' => '2019-08-27 14:27:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000065', 'balance' => 14774.99, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1523021336000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'oaccumana@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC CUMANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V16996392', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jorge', 'name2' => 'Antonio', 'lastName1' => 'Landero', 'lastName2' => 'Zapata', 'sex' => 2, 'datebirth' => 506923200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271427280004892002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093991', 'vid' => 'V24444995', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271427280004892002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093991', 'payUserId' => '2000004457', 'payUserName' => 'Hasly Alcala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004457', 'recvUserName' => 'Hasly Alcala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857230100005060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:27:28', 'payTime' => '2019-08-27 14:27:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HASLY YORGELYS ALCALA BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004457', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564519095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HASLY.ALCALA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244449952', 'rifName' => 'HASLY YORGELYS ALCALA BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24444995', 'roleService' => NULL, 'phoneNumber' => '0245-5642313', 'name1' => 'Hasly', 'name2' => 'Yorgelys', 'lastName1' => 'Alcala', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 838699200000, 'updateMobileNumber' => '4244049912', 'updateMobileNumberTwo' => '4244049912', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271428070004895503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093992', 'vid' => 'J409767841', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271428070004895503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093992', 'payUserId' => '2000000323', 'payUserName' => 'Yelitza Ochoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65000.0, 'payFee' => 0.0, 'paySumAmount' => 65000.0, 'payStartMoney' => 65000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000323', 'recvUserName' => 'Yelitza Ochoa', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750121640074929331', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65000.0, 'recvFee' => 0.0, 'recvSumAmount' => 65000.0, 'recvStartMoney' => 65000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:28:07', 'payTime' => '2019-08-27 14:28:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.000,00', 'recvAmountView' => '-65.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEYA´S COSMETIC, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000323', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1534894105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEYAS2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409767841', 'rifName' => 'YEYA´S COSMETIC, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15455951', 'roleService' => NULL, 'phoneNumber' => '0253-6632741', 'name1' => 'Yelitza', 'name2' => 'Ivonne', 'lastName1' => 'Ochoa', 'lastName2' => 'De Valenzuela', 'sex' => 1, 'datebirth' => 317361600000, 'updateMobileNumber' => '2123737927', 'updateMobileNumberTwo' => '4265113414', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271431100004894802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093994', 'vid' => 'V10226242', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271431100004894802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093994', 'payUserId' => '2000002833', 'payUserName' => 'Mayluven Tiverio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002833', 'recvUserName' => 'Mayluven Tiverio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636760100006393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:31:11', 'payTime' => '2019-08-27 14:31:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYLUVEN DIOXCELINA TIVERIO TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002833', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556604404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOXCELINA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102262421', 'rifName' => 'MAYLUVEN DIOXCELINA TIVERIO TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10226242', 'roleService' => NULL, 'phoneNumber' => '0286-9951765', 'name1' => 'Mayluven', 'name2' => 'Dioxcelina', 'lastName1' => 'Tiverio', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => -60379200000, 'updateMobileNumber' => '2869951765', 'updateMobileNumberTwo' => '4249629381', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271431150004892501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093995', 'vid' => 'V25008935', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271431150004892501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093995', 'payUserId' => '2000003866', 'payUserName' => 'Jesus Bouxcarruido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003866', 'recvUserName' => 'Jesus Bouxcarruido', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750551310075568820', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:31:15', 'payTime' => '2019-08-27 14:31:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003866', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561398344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESBOUX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250089356', 'rifName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25008935', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Bouxcarruido', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 830577600000, 'updateMobileNumber' => '2475150517', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S860', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093995/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271432490004894101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093996', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '61200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271432490004894101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093996', 'payUserId' => '2000000104', 'payUserName' => 'Manuel Montalban', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 61200.0, 'payFee' => 0.0, 'paySumAmount' => 61200.0, 'payStartMoney' => 61200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000104', 'recvUserName' => 'Manuel Montalban', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 61200.0, 'recvFee' => 0.0, 'recvSumAmount' => 61200.0, 'recvStartMoney' => 61200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:32:49', 'payTime' => '2019-08-27 14:32:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-61.200,00', 'recvAmountView' => '-61.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000104', 'balance' => 121700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540209937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oaceltigreanz@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC EL TIGRE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V13611007', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Manuel', 'name2' => 'Arquimedes', 'lastName1' => 'Montalban', 'lastName2' => '', 'sex' => 2, 'datebirth' => 212299200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271436040004897501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093997', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271436040004897501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093997', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:36:04', 'payTime' => '2019-08-27 14:36:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 1087900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271436310004900402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00093998', 'vid' => 'V15257158', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271436310004900402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00093998', 'payUserId' => '2000004292', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1600.0, 'payFee' => 0.0, 'paySumAmount' => 1600.0, 'payStartMoney' => 1600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004292', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317120000107482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1600.0, 'recvFee' => 0.0, 'recvSumAmount' => 1600.0, 'recvStartMoney' => 1600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:36:32', 'payTime' => '2019-08-27 14:36:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.600,00', 'recvAmountView' => '-1.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER MARQUEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004292', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563038735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AQARIANO1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152571581', 'rifName' => 'JOSE JAVIER MARQUEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15257158', 'roleService' => NULL, 'phoneNumber' => '0249-9411551', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Marquez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 380606400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4262458976', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'ANDY_35E2I', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'ANDY_35E2I', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00093998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271436510004900602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094000', 'vid' => 'V20431934', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271436510004900602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094000', 'payUserId' => '2000004102', 'payUserName' => 'Moises Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004102', 'recvUserName' => 'Moises Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020859920000071725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:36:51', 'payTime' => '2019-08-27 14:36:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES RAMIREZ ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004102', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004102_1561567372698', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561566017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INFOMOIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204319347', 'rifName' => 'MOISES RAMIREZ ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20431934', 'roleService' => NULL, 'phoneNumber' => '0274-7896924', 'name1' => 'Moises', 'name2' => '', 'lastName1' => 'Ramirez', 'lastName2' => 'Robles', 'sex' => 2, 'datebirth' => 661320000000, 'updateMobileNumber' => '2742525382', 'updateMobileNumberTwo' => '4147534904', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE V993W', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271440310004907503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094003', 'vid' => 'J406918890', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271440310004907503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094003', 'payUserId' => '2000002325', 'payUserName' => 'Martha Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002325', 'recvUserName' => 'Martha Parra', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630223602233010931', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:40:31', 'payTime' => '2019-08-27 14:40:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SERVICIOS DELUIS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002325', 'balance' => 198000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550223373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSERDELUISC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406918890', 'rifName' => 'INVERSIONES Y SERVICIOS DELUIS, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V15258746', 'roleService' => NULL, 'phoneNumber' => '1111-1111111', 'name1' => 'Martha', 'name2' => 'Cecilia', 'lastName1' => 'Parra', 'lastName2' => 'De Molina', 'sex' => 1, 'datebirth' => -412113600000, 'updateMobileNumber' => '2418942073', 'updateMobileNumberTwo' => '4128439514', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L23', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271441030004908303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094004', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '193100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271441030004908303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094004', 'payUserId' => '2000000089', 'payUserName' => 'Deyanira Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 193100.0, 'payFee' => 0.0, 'paySumAmount' => 193100.0, 'payStartMoney' => 193100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000089', 'recvUserName' => 'Deyanira Marrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 193100.0, 'recvFee' => 0.0, 'recvSumAmount' => 193100.0, 'recvStartMoney' => 193100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:41:04', 'payTime' => '2019-08-27 14:41:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-193.100,00', 'recvAmountView' => '-193.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000089', 'balance' => 37200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1525627176000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacsanjuandelosmorros@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC SAN JUAN DE LOS MORROS', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09886066', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Deyanira', 'name2' => 'Maria', 'lastName1' => 'Marrero', 'lastName2' => 'Aparicio', 'sex' => 1, 'datebirth' => 31204800000, 'updateMobileNumber' => '2464315331', 'updateMobileNumberTwo' => '4166242887', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271443120004902901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094006', 'vid' => 'V20843740', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271443120004902901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094006', 'payUserId' => '2000004554', 'payUserName' => 'Pedro Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 5000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004554', 'recvUserName' => 'Pedro Ramos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410022437487', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 5000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:43:13', 'payTime' => '2019-08-27 14:43:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000,00', 'recvAmountView' => '-5.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS RAMOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004554', 'balance' => 56000.0, 'userImgUrl' => 'userImg2000004554_1565172483814', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565126193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208437409', 'rifName' => 'PEDRO LUIS RAMOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20843740', 'roleService' => NULL, 'phoneNumber' => '0262-6873516', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Ramos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 706507200000, 'updateMobileNumber' => '4162208554', 'updateMobileNumberTwo' => '4149654426', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271442250004902201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094007', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '263000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271442250004902201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094007', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 263000.0, 'payFee' => 0.0, 'paySumAmount' => 263000.0, 'payStartMoney' => 263000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 263000.0, 'recvFee' => 0.0, 'recvSumAmount' => 263000.0, 'recvStartMoney' => 263000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:42:25', 'payTime' => '2019-08-27 14:42:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-263.000,00', 'recvAmountView' => '-263.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 1969500.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271443400004903601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094008', 'vid' => 'V21577903', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271443400004903601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094008', 'payUserId' => '2000002202', 'payUserName' => 'Douglas Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002202', 'recvUserName' => 'Douglas Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100005306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:43:40', 'payTime' => '2019-08-27 14:43:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002202', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549069044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZ21577@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215779030', 'rifName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21577903', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Douglas', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 741844800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128423629', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271444080004911003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094009', 'vid' => 'V09958126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271444080004911003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094009', 'payUserId' => '2000000256', 'payUserName' => 'Erwin Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000256', 'recvUserName' => 'Erwin Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151960000121811', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:44:09', 'payTime' => '2019-08-27 14:44:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERWIN GUERRERO OBANDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000256', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000256_1532405097824', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1532386523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERWINGUERREROOBANDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V099581260', 'rifName' => 'ERWIN GUERRERO OBANDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09958126', 'roleService' => NULL, 'phoneNumber' => '0274-2217409', 'name1' => 'Erwin', 'name2' => '', 'lastName1' => 'Guerrero', 'lastName2' => 'Obando', 'sex' => 2, 'datebirth' => -38260800000, 'updateMobileNumber' => '2742052802', 'updateMobileNumberTwo' => '4169707899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271445540004904601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094013', 'vid' => 'J298654198', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '77000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271445540004904601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094013', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 77000.0, 'payFee' => 0.0, 'paySumAmount' => 77000.0, 'payStartMoney' => 77000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 77000.0, 'recvFee' => 0.0, 'recvSumAmount' => 77000.0, 'recvStartMoney' => 77000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:45:54', 'payTime' => '2019-08-27 14:45:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-77.000,00', 'recvAmountView' => '-77.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 549000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271445460004912703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094014', 'vid' => 'V10745056', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271445460004912703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094014', 'payUserId' => '2000000638', 'payUserName' => 'Jhonny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000638', 'recvUserName' => 'Jhonny Perez', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370014110001093911', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:45:47', 'payTime' => '2019-08-27 14:45:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY GREGORIO PEREZ MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000638', 'balance' => 107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540072890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPEREZMORENO2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107450560', 'rifName' => 'JHONNY GREGORIO PEREZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10745056', 'roleService' => NULL, 'phoneNumber' => '0277-0000000', 'name1' => 'Jhonny', 'name2' => 'Gregorio', 'lastName1' => 'Perez', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 113284800000, 'updateMobileNumber' => '2778486228', 'updateMobileNumberTwo' => '4168471445', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1063', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094014/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271446140004904801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094015', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '37110.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271446140004904801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094015', 'payUserId' => '2000000067', 'payUserName' => 'Lurline Passanante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 37110.0, 'payFee' => 0.0, 'paySumAmount' => 37110.0, 'payStartMoney' => 37110.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000067', 'recvUserName' => 'Lurline Passanante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 37110.0, 'recvFee' => 0.0, 'recvSumAmount' => 37110.0, 'recvStartMoney' => 37110.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:46:14', 'payTime' => '2019-08-27 14:46:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-37.110,00', 'recvAmountView' => '-37.110,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000067', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1524321602000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacpuertolacruz@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC PUERTO LA CRUZ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V16392946', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Lurline', 'name2' => 'Ramona', 'lastName1' => 'Passanante', 'lastName2' => 'Barreto', 'sex' => 1, 'datebirth' => 486878400000, 'updateMobileNumber' => '2812655997', 'updateMobileNumberTwo' => '4265915421', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094015/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271446250004913203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094017', 'vid' => 'V17097794', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271446250004913203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094017', 'payUserId' => '2000002421', 'payUserName' => 'Kerwin Florido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002421', 'recvUserName' => 'Kerwin Florido', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050149151149168285', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:46:26', 'payTime' => '2019-08-27 14:46:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KERWIN ANTONIO FLORIDO SALAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002421', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550843457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KERWINFLORIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170977943', 'rifName' => 'KERWIN ANTONIO FLORIDO SALAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097794', 'roleService' => NULL, 'phoneNumber' => '0261-5259434', 'name1' => 'Kerwin', 'name2' => 'Antonio', 'lastName1' => 'Florido', 'lastName2' => 'Salas', 'sex' => 2, 'datebirth' => 453268800000, 'updateMobileNumber' => '2615259434', 'updateMobileNumberTwo' => '4246125010', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5046G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271446260004909802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094018', 'vid' => 'V15207852', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271446260004909802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094018', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:46:26', 'payTime' => '2019-08-27 14:46:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 249000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271448110004907101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094019', 'vid' => 'J402384483', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '807400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271448110004907101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094019', 'payUserId' => '2000000862', 'payUserName' => 'Antonio Circelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 807400.0, 'payFee' => 0.0, 'paySumAmount' => 807400.0, 'payStartMoney' => 807400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000862', 'recvUserName' => 'Antonio Circelli', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340558115581031711', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 807400.0, 'recvFee' => 0.0, 'recvSumAmount' => 807400.0, 'recvStartMoney' => 807400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:48:12', 'payTime' => '2019-08-27 14:48:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-807.400,00', 'recvAmountView' => '-807.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D´ROMANO´S EXPRESS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000862', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000862_1547912805450', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552520658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DREXCA2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402384483', 'rifName' => 'D´ROMANO´S EXPRESS, C.A.', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V13503874', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => '', 'lastName1' => 'Circelli', 'lastName2' => 'Zerpa', 'sex' => 2, 'datebirth' => 251265600000, 'updateMobileNumber' => '2542315231', 'updateMobileNumberTwo' => '4265580613', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271447500004914503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094020', 'vid' => 'J406758884', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271447500004914503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094020', 'payUserId' => '2000002574', 'payUserName' => 'Liliana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002574', 'recvUserName' => 'Liliana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340406244061049360', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:47:51', 'payTime' => '2019-08-27 14:47:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDERLY 3000 - 12 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002574', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553015313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANDERLY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406758884', 'rifName' => 'INVERSIONES ANDERLY 3000 - 12 C.A', 'economicactivity' => 'PROCESAMIENTO DE DATOS, HOSTING Y ACTIVIDADES CONEXAS', 'idNumber' => 'V12669814', 'roleService' => NULL, 'phoneNumber' => '04129969425', 'name1' => 'Liliana', 'name2' => '', 'lastName1' => 'Diaz', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => 171777600000, 'updateMobileNumber' => '2392229862', 'updateMobileNumberTwo' => '4129969421', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094020/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271448290004915003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094021', 'vid' => 'V11932486', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271448290004915003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094021', 'payUserId' => '2000000271', 'payUserName' => 'Iris Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000271', 'recvUserName' => 'Iris Vasquez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140513485131098571', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:48:29', 'payTime' => '2019-08-27 14:48:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRIS VASQUEZ BASTARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000271', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000271_1544569750186', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1532634692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBB.VASQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119324862', 'rifName' => 'IRIS VASQUEZ BASTARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11932486', 'roleService' => NULL, 'phoneNumber' => '0286-9714668', 'name1' => 'Iris', 'name2' => '', 'lastName1' => 'Vasquez', 'lastName2' => 'Bastardo', 'sex' => 1, 'datebirth' => -70920000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148655670', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271449040004907801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094022', 'vid' => 'V20034991', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271449040004907801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094022', 'payUserId' => '2000002539', 'payUserName' => 'Leonardo Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002539', 'recvUserName' => 'Leonardo Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020233710000166520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:49:04', 'payTime' => '2019-08-27 14:49:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO JOSE MEJIAS UTRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002539', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552690336000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONARDOMEJIASU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200349918', 'rifName' => 'LEONARDO JOSE MEJIAS UTRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20034991', 'roleService' => NULL, 'phoneNumber' => '0212-3610279', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Mejias', 'lastName2' => 'Utrera', 'sex' => 2, 'datebirth' => 713332800000, 'updateMobileNumber' => '2123610279', 'updateMobileNumberTwo' => '4164286663', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH 5.0+', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH 5.0+', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094022/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271450040004913002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094023', 'vid' => 'V15513078', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271450040004913002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094023', 'payUserId' => '2000000863', 'payUserName' => 'Rodolfo Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000863', 'recvUserName' => 'Rodolfo Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466670000445843', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:50:04', 'payTime' => '2019-08-27 14:50:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO GABRIEL DIAZ LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000863', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541441160000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODOLFOAJS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155130780', 'rifName' => 'RODOLFO GABRIEL DIAZ LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15513078', 'roleService' => NULL, 'phoneNumber' => '04168478905', 'name1' => 'Rodolfo', 'name2' => 'Gabriel', 'lastName1' => 'Diaz', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 357105600000, 'updateMobileNumber' => '4169497585', 'updateMobileNumberTwo' => '4124115454', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 5', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271450180004913402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094024', 'vid' => 'V26692521', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271450180004913402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094024', 'payUserId' => '2000004743', 'payUserName' => 'Maria Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004743', 'recvUserName' => 'Maria Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000681380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:50:18', 'payTime' => '2019-08-27 14:50:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARÍA FERNANDA MORILLO SIMOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004743', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566228821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'mariafmorillos17@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V266925219', 'rifName' => 'MARÍA FERNANDA MORILLO SIMOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26692521', 'roleService' => NULL, 'phoneNumber' => '0285-4441272', 'name1' => 'Maria', 'name2' => 'Fernanda', 'lastName1' => 'Morillo', 'lastName2' => 'Simoza', 'sex' => 1, 'datebirth' => 893304000000, 'updateMobileNumber' => '4148950165', 'updateMobileNumberTwo' => '4148637936', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z852', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271451310004914202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094025', 'vid' => 'J297634592', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '21.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271451310004914202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094025', 'payUserId' => '2000004689', 'payUserName' => 'Angel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21.0, 'payFee' => 0.0, 'paySumAmount' => 21.0, 'payStartMoney' => 21.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004689', 'recvUserName' => 'Angel Portillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560009632360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21.0, 'recvFee' => 0.0, 'recvSumAmount' => 21.0, 'recvStartMoney' => 21.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:51:31', 'payTime' => '2019-08-27 14:51:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21,00', 'recvAmountView' => '-21,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004689', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565819708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297634592', 'rifName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V03466728', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -697750200000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4165035380', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9600', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9600', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271454310004911601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094026', 'vid' => 'V08237200', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '148000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271454310004911601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094026', 'payUserId' => '2000004481', 'payUserName' => 'Raul Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 148000.0, 'payFee' => 0.0, 'paySumAmount' => 148000.0, 'payStartMoney' => 148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004481', 'recvUserName' => 'Raul Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000156792', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 148000.0, 'recvStartMoney' => 148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:54:31', 'payTime' => '2019-08-27 14:54:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-148.000,00', 'recvAmountView' => '-148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004481', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564673905000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RGONZALEZRODRIGUEZ465@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082372004', 'rifName' => 'RAUL JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08237200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => -164059200000, 'updateMobileNumber' => '2916422003', 'updateMobileNumberTwo' => '4165881769', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271456350004913501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094027', 'vid' => 'J001241345', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1373.84', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271456350004913501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094027', 'payUserId' => '2000000054', 'payUserName' => 'Virginia Vergara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1373.8399999999999, 'payFee' => 0.0, 'paySumAmount' => 1373.8399999999999, 'payStartMoney' => 1373.8399999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000054', 'recvUserName' => 'Virginia Vergara', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1373.8399999999999, 'recvFee' => 0.0, 'recvSumAmount' => 1373.8399999999999, 'recvStartMoney' => 1373.8399999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:56:35', 'payTime' => '2019-08-27 14:56:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.373,84', 'recvAmountView' => '-1.373,84', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000054', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522936538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacacarigua@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC ACARIGUA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09569363', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Virginia', 'name2' => 'Tibisay', 'lastName1' => 'Vergara', 'lastName2' => '', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094027/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271457250004921403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094028', 'vid' => 'V22368413', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271457250004921403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094028', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 14:57:26', 'payTime' => '2019-08-27 14:57:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 723000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094028/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271500120004916201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094029', 'vid' => 'V15337275', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '201400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271500120004916201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094029', 'payUserId' => '2000002924', 'payUserName' => 'Jonathan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 201400.0, 'payFee' => 0.0, 'paySumAmount' => 201400.0, 'payStartMoney' => 201400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002924', 'recvUserName' => 'Jonathan Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870000475363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 201400.0, 'recvFee' => 0.0, 'recvSumAmount' => 201400.0, 'recvStartMoney' => 201400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:00:13', 'payTime' => '2019-08-27 15:00:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-201.400,00', 'recvAmountView' => '-201.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN RAMON GONZALEZ CHIRAPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002924', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557844707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANCHANGO28@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153372752', 'rifName' => 'JONATHAN RAMON GONZALEZ CHIRAPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15337275', 'roleService' => NULL, 'phoneNumber' => '0212-6998357', 'name1' => 'Jonathan', 'name2' => 'Ramon', 'lastName1' => 'Gonzalez', 'lastName2' => 'Chirapa', 'sex' => 2, 'datebirth' => 372744000000, 'updateMobileNumber' => '2126998357', 'updateMobileNumberTwo' => '4120290190', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271500220004925703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094030', 'vid' => 'J311279709', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '285000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271500220004925703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094030', 'payUserId' => '2000004253', 'payUserName' => 'Alexander Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 285000.0, 'payFee' => 0.0, 'paySumAmount' => 285000.0, 'payStartMoney' => 285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004253', 'recvUserName' => 'Alexander Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460000035392', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 285000.0, 'recvStartMoney' => 285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:00:22', 'payTime' => '2019-08-27 15:00:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-285.000,00', 'recvAmountView' => '-285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TVISION, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004253', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562769530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELECTRONICA_TVISIONCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311279709', 'rifName' => 'TVISION, C.A.', 'economicactivity' => 'REPARACION DE OTROS BIENES PERSONALES Y DOMESTICOS', 'idNumber' => 'V12413983', 'roleService' => NULL, 'phoneNumber' => '0462-2414914', 'name1' => 'Alexander', 'name2' => 'Antonio', 'lastName1' => 'Leon', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 152769600000, 'updateMobileNumber' => '2642415527', 'updateMobileNumberTwo' => '4146019464', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271500540004917301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094032', 'vid' => 'V15686141', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '345000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271500540004917301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094032', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 345000.0, 'payFee' => 0.0, 'paySumAmount' => 345000.0, 'payStartMoney' => 345000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 345000.0, 'recvFee' => 0.0, 'recvSumAmount' => 345000.0, 'recvStartMoney' => 345000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:00:54', 'payTime' => '2019-08-27 15:00:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-345.000,00', 'recvAmountView' => '-345.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 1355644.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271501270004917701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094033', 'vid' => 'J411265543', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271501270004917701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094033', 'payUserId' => '2000002020', 'payUserName' => 'Hely Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002020', 'recvUserName' => 'Hely Salas', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510074521001042588', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:01:27', 'payTime' => '2019-08-27 15:01:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES WHITE SAL CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002020', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547478949000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERWHITESAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411265543', 'rifName' => 'INVERSIONES WHITE SAL CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13133181', 'roleService' => NULL, 'phoneNumber' => '0243-2860457', 'name1' => 'Hely', 'name2' => 'Zulay', 'lastName1' => 'Salas', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 190872000000, 'updateMobileNumber' => '4243208153', 'updateMobileNumberTwo' => '4144880718', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271501490004927003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094034', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271501490004927003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094034', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:01:49', 'payTime' => '2019-08-27 15:01:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 1137900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094034/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271503120004922802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094036', 'vid' => 'V20721579', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271503120004922802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094036', 'payUserId' => '2000004436', 'payUserName' => 'Tasca Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004436', 'recvUserName' => 'Tasca Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305850100235729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:03:12', 'payTime' => '2019-08-27 15:03:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TASCA YUSEPINA MARTINEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004436', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564875396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'tasca_yusepina@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V207215798', 'rifName' => 'TASCA YUSEPINA MARTINEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20721579', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Tasca', 'name2' => 'Yusepina', 'lastName1' => 'Martinez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 560232000000, 'updateMobileNumber' => '2464310087', 'updateMobileNumberTwo' => '4143927966', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271502460004922602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094038', 'vid' => 'V18262993', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '268500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271502460004922602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094038', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 268500.0, 'payFee' => 0.0, 'paySumAmount' => 268500.0, 'payStartMoney' => 268500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 268500.0, 'recvFee' => 0.0, 'recvSumAmount' => 268500.0, 'recvStartMoney' => 268500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:02:47', 'payTime' => '2019-08-27 15:02:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-268.500,00', 'recvAmountView' => '-268.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 1858250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271503400004919101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094039', 'vid' => 'J410128003', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '23400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271503400004919101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094039', 'payUserId' => '2000001839', 'payUserName' => 'Fabiola Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23400.0, 'payFee' => 0.0, 'paySumAmount' => 23400.0, 'payStartMoney' => 23400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001839', 'recvUserName' => 'Fabiola Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743660000374901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23400.0, 'recvFee' => 0.0, 'recvSumAmount' => 23400.0, 'recvStartMoney' => 23400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:03:40', 'payTime' => '2019-08-27 15:03:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.400,00', 'recvAmountView' => '-23.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUMINISTROS FADELCA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001839', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546373444000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUMINISTROSFADELCA.C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410128003', 'rifName' => 'SUMINISTROS FADELCA C.A', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V18547328', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Fabiola', 'name2' => 'Grisbell', 'lastName1' => 'Delgado', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 561441600000, 'updateMobileNumber' => '2542349584', 'updateMobileNumberTwo' => '4241233396', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271505020004921001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094040', 'vid' => 'J410715731', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1915500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271505020004921001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094040', 'payUserId' => '2000004287', 'payUserName' => 'Ender Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1915500.0, 'payFee' => 0.0, 'paySumAmount' => 1915500.0, 'payStartMoney' => 1915500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004287', 'recvUserName' => 'Ender Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030258146', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1915500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1915500.0, 'recvStartMoney' => 1915500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:05:02', 'payTime' => '2019-08-27 15:05:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.915.500,00', 'recvAmountView' => '-1.915.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004287', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562970798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMOCA2017ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715731', 'rifName' => 'ENMOCA, C.A.', 'economicactivity' => 'ELABORACION DE COMIDAS Y PLATOS PREPARADOS', 'idNumber' => 'V20371039', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ender', 'name2' => 'Xavier', 'lastName1' => 'Morales', 'lastName2' => 'Finol', 'sex' => 2, 'datebirth' => 627624000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246526783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271506200004924002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094041', 'vid' => 'V22368413', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271506200004924002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094041', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:06:20', 'payTime' => '2019-08-27 15:06:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 823000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271510490004927202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094043', 'vid' => 'V15235653', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271510490004927202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094043', 'payUserId' => '2000002332', 'payUserName' => 'Ronald Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002332', 'recvUserName' => 'Ronald Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810101627579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:10:49', 'payTime' => '2019-08-27 15:10:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD LENIN ATENCIO LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002332', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550242425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDLATENCIOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152356532', 'rifName' => 'RONALD LENIN ATENCIO LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15235653', 'roleService' => NULL, 'phoneNumber' => '0261-7193299', 'name1' => 'Ronald', 'name2' => 'Lenin', 'lastName1' => 'Atencio', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 312264000000, 'updateMobileNumber' => '2613120294', 'updateMobileNumberTwo' => '4264853231', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271509310004926402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094044', 'vid' => 'V17247127', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271509310004926402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094044', 'payUserId' => '2000004579', 'payUserName' => 'Elvis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004579', 'recvUserName' => 'Elvis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020146220100050830', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:09:31', 'payTime' => '2019-08-27 15:09:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS ALEXANDER GONZALEZ CORREA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004579', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565213436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELVISG6@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172471273', 'rifName' => 'ELVIS ALEXANDER GONZALEZ CORREA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17247127', 'roleService' => NULL, 'phoneNumber' => '0243-2619294', 'name1' => 'Elvis', 'name2' => 'Alexander', 'lastName1' => 'Gonzalez', 'lastName2' => 'Correa', 'sex' => 2, 'datebirth' => 508046400000, 'updateMobileNumber' => '2432619294', 'updateMobileNumberTwo' => '4128716803', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271511070004935003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094046', 'vid' => 'J411557285', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '277250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271511070004935003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094046', 'payUserId' => '2000004783', 'payUserName' => 'Eberht Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 277250.0, 'payFee' => 0.0, 'paySumAmount' => 277250.0, 'payStartMoney' => 277250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004783', 'recvUserName' => 'Eberht Gomez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173950076602647', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 277250.0, 'recvFee' => 0.0, 'recvSumAmount' => 277250.0, 'recvStartMoney' => 277250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:11:08', 'payTime' => '2019-08-27 15:11:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-277.250,00', 'recvAmountView' => '-277.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004783', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566412780000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMONTESACRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411557285', 'rifName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13795789', 'roleService' => NULL, 'phoneNumber' => '0253-2271111', 'name1' => 'Eberht', 'name2' => 'Anteliz', 'lastName1' => 'Gomez', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 283060800000, 'updateMobileNumber' => '4129247277', 'updateMobileNumberTwo' => '4126756798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271511580004929001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094047', 'vid' => 'J300004937', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1030000.12', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271511580004929001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094047', 'payUserId' => '2000000040', 'payUserName' => 'Esmeralis Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1030000.12, 'payFee' => 0.0, 'paySumAmount' => 1030000.12, 'payStartMoney' => 1030000.12, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000040', 'recvUserName' => 'Esmeralis Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1030000.12, 'recvFee' => 0.0, 'recvSumAmount' => 1030000.12, 'recvStartMoney' => 1030000.12, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:11:58', 'payTime' => '2019-08-27 15:11:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.030.000,12', 'recvAmountView' => '-1.030.000,12', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000040', 'balance' => 673999.98999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522166525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sflocmyar@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAN FELIPE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V13503466', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Esmeralis', 'name2' => 'Josefina', 'lastName1' => 'Sequera', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 253684800000, 'updateMobileNumber' => '2542348021', 'updateMobileNumberTwo' => '4166262610', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271514300004931502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094048', 'vid' => 'J403106860', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271514300004931502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094048', 'payUserId' => '2000003980', 'payUserName' => 'Elodin Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003980', 'recvUserName' => 'Elodin Lemus', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750186120072333166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:14:30', 'payTime' => '2019-08-27 15:14:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ELODIN 777, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003980', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560464675000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELODINLEMUSF7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403106860', 'rifName' => 'INVERSIONES ELODIN 777, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V17802353', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Elodin', 'name2' => 'Jose', 'lastName1' => 'Lemus', 'lastName2' => 'Febres', 'sex' => 2, 'datebirth' => 485755200000, 'updateMobileNumber' => '2819093143', 'updateMobileNumberTwo' => '4128851001', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271516050004939003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094049', 'vid' => 'V16483386', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1762500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271516050004939003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094049', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1762500.0, 'payFee' => 0.0, 'paySumAmount' => 1762500.0, 'payStartMoney' => 1762500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1762500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1762500.0, 'recvStartMoney' => 1762500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:16:06', 'payTime' => '2019-08-27 15:16:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.762.500,00', 'recvAmountView' => '-1.762.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 3831350.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 3G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271517270004934002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094050', 'vid' => 'J406401153', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '137500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271517270004934002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094050', 'payUserId' => '2000000488', 'payUserName' => 'Yasmin Salcedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 137500.0, 'payFee' => 0.0, 'paySumAmount' => 137500.0, 'payStartMoney' => 137500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000488', 'recvUserName' => 'Yasmin Salcedo', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630320813203009579', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 137500.0, 'recvFee' => 0.0, 'recvSumAmount' => 137500.0, 'recvStartMoney' => 137500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:17:27', 'payTime' => '2019-08-27 15:17:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-137.500,00', 'recvAmountView' => '-137.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENTRO ECOGRAFICO Y CONSULTAS INTEGRALES DR. MARTIN VALERA, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000455', 'payMainUserName' => 'Martin Valera', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000488', 'balance' => 662500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564787787000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'king251240master@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406401153', 'rifName' => 'cecoinca#2', 'economicactivity' => 'ACTIVIDADES DE MEDICOS Y ODONTOLOGOS', 'idNumber' => 'V11608681', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yasmin', 'name2' => 'Maria', 'lastName1' => 'Salcedo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 75614400000, 'updateMobileNumber' => '4141690867', 'updateMobileNumberTwo' => '2613230815', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Neo4_5', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Neo4_5', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271519280004935701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094052', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271519280004935701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094052', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:19:29', 'payTime' => '2019-08-27 15:19:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1267000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271524130004946003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094054', 'vid' => 'V21441083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271524130004946003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094054', 'payUserId' => '2000004329', 'payUserName' => 'Leandro Soraca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004329', 'recvUserName' => 'Leandro Soraca', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370019270000858002', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:24:13', 'payTime' => '2019-08-27 15:24:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO DE JESUS SORACA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004329', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000004329_1563507083618', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563458633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDROSORACA92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214410830', 'rifName' => 'LEANDRO DE JESUS SORACA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21441083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leandro', 'name2' => 'De Jesus', 'lastName1' => 'Soraca', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 713678400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247055734', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271526290004940801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094055', 'vid' => 'J411401285', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1421100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271526290004940801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094055', 'payUserId' => '2000004311', 'payUserName' => 'Nelson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1421100.0, 'payFee' => 0.0, 'paySumAmount' => 1421100.0, 'payStartMoney' => 1421100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004311', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058170029479886', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1421100.0, 'recvFee' => 0.0, 'recvSumAmount' => 1421100.0, 'recvStartMoney' => 1421100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:26:30', 'payTime' => '2019-08-27 15:26:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.421.100,00', 'recvAmountView' => '-1.421.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION VARSOVIA N Y A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004311', 'balance' => 1717000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565138538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONVARSOVIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411401285', 'rifName' => 'CORPORACION VARSOVIA N Y A, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V11876181', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'Nelson', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 205387200000, 'updateMobileNumber' => '4246160929', 'updateMobileNumberTwo' => '4246160929', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271526250004950603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094057', 'vid' => 'J404752188', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '56000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271526250004950603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094057', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 56000.0, 'payFee' => 0.0, 'paySumAmount' => 56000.0, 'payStartMoney' => 56000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 56000.0, 'recvFee' => 0.0, 'recvSumAmount' => 56000.0, 'recvStartMoney' => 56000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:26:25', 'payTime' => '2019-08-27 15:26:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-56.000,00', 'recvAmountView' => '-56.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565216322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271527250004942201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094058', 'vid' => 'J295177038', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1189585.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271527250004942201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094058', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1189585.0, 'payFee' => 0.0, 'paySumAmount' => 1189585.0, 'payStartMoney' => 1189585.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004575', 'recvUserName' => 'Victor Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000567132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1189585.0, 'recvFee' => 0.0, 'recvSumAmount' => 1189585.0, 'recvStartMoney' => 1189585.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:27:26', 'payTime' => '2019-08-27 15:27:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.189.585,00', 'recvAmountView' => '-1.189.585,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SATELNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004575', 'balance' => 1206100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565207965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SATELNETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295177038', 'rifName' => 'SATELNET, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12277226', 'roleService' => NULL, 'phoneNumber' => '0412-5289015', 'name1' => 'Victor', 'name2' => 'Alexander', 'lastName1' => 'Ordoñez', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 221371200000, 'updateMobileNumber' => '4122694685', 'updateMobileNumberTwo' => '4122694685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271529450004944701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094063', 'vid' => 'V26768285', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271529450004944701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094063', 'payUserId' => '2000002036', 'payUserName' => 'Jaiverson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002036', 'recvUserName' => 'Jaiverson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422480000357601', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:29:45', 'payTime' => '2019-08-27 15:29:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002036', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547575498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDCLOUD1230@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267682859', 'rifName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26768285', 'roleService' => NULL, 'phoneNumber' => '0251-4425368', 'name1' => 'Jaiverson', 'name2' => 'Juan David', 'lastName1' => 'Castillo', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 882158400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A806', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271530470004945602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094064', 'vid' => 'V22951630', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271530470004945602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094064', 'payUserId' => '2000002844', 'payUserName' => 'Veronica Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50400.0, 'payFee' => 0.0, 'paySumAmount' => 50400.0, 'payStartMoney' => 50400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002844', 'recvUserName' => 'Veronica Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121730000241173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50400.0, 'recvFee' => 0.0, 'recvSumAmount' => 50400.0, 'recvStartMoney' => 50400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:30:47', 'payTime' => '2019-08-27 15:30:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.400,00', 'recvAmountView' => '-50.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA JOSEFINA COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002844', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556834332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICA8244@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229516309', 'rifName' => 'VERONICA JOSEFINA COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22951630', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Veronica', 'name2' => 'Josefina', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => 801979200000, 'updateMobileNumber' => '2465271511', 'updateMobileNumberTwo' => '4241433277', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271533190004949502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094065', 'vid' => 'J404174680', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '218000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271533190004949502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094065', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218000.0, 'payFee' => 0.0, 'paySumAmount' => 218000.0, 'payStartMoney' => 218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 218000.0, 'recvStartMoney' => 218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:33:19', 'payTime' => '2019-08-27 15:33:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.000,00', 'recvAmountView' => '-218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 183000.0, 'userImgUrl' => 'userImg2000004601_1567077794622', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565283679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271533080004960503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094066', 'vid' => 'J407188160', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271533080004960503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094066', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10.0, 'payFee' => 0.0, 'paySumAmount' => 10.0, 'payStartMoney' => 10.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004840', 'recvUserName' => 'Oscar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510025585045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10.0, 'recvFee' => 0.0, 'recvSumAmount' => 10.0, 'recvStartMoney' => 10.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:33:08', 'payTime' => '2019-08-27 15:33:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10,00', 'recvAmountView' => '-10,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MUNDO CLICK,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004840', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566689174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407188160@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407188160', 'rifName' => 'INVERSIONES MUNDO CLICK,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13641823', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oscar', 'name2' => 'Alexander', 'lastName1' => 'Villalobos', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 304228800000, 'updateMobileNumber' => '2628681228', 'updateMobileNumberTwo' => '4121040975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271533300004949101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094067', 'vid' => 'V21565270', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271533300004949101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094067', 'payUserId' => '2000001602', 'payUserName' => 'Dairon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001602', 'recvUserName' => 'Dairon Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945509461719102', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:33:30', 'payTime' => '2019-08-27 15:33:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001602', 'balance' => 372000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544536890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAIRONGONZALEZ1405@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215652706', 'rifName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21565270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dairon', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 768888000000, 'updateMobileNumber' => '2615230825', 'updateMobileNumberTwo' => '4120787827', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271534130004949701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094068', 'vid' => 'V13529161', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '248600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271534130004949701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094068', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 248600.0, 'payFee' => 0.0, 'paySumAmount' => 248600.0, 'payStartMoney' => 248600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110202921689', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 248600.0, 'recvFee' => 0.0, 'recvSumAmount' => 248600.0, 'recvStartMoney' => 248600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:34:13', 'payTime' => '2019-08-27 15:34:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-248.600,00', 'recvAmountView' => '-248.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271535130004952102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094069', 'vid' => 'V15218843', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271535130004952102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094069', 'payUserId' => '2000003943', 'payUserName' => 'Luis Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003943', 'recvUserName' => 'Luis Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020124110000084796', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:35:14', 'payTime' => '2019-08-27 15:35:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO PARRA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003943', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003943_1561321658187', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560359429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRAREYES8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152188435', 'rifName' => 'LUIS ALBERTO PARRA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15218843', 'roleService' => NULL, 'phoneNumber' => '0241-8584813', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Parra', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 360388800000, 'updateMobileNumber' => '2418584813', 'updateMobileNumberTwo' => '4244657842', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271535330004952101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094070', 'vid' => 'V08869622', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271535330004952101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094070', 'payUserId' => '2000004242', 'payUserName' => 'Noel Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004242', 'recvUserName' => 'Noel Betancourt', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064897064008823', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:35:33', 'payTime' => '2019-08-27 15:35:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004242', 'balance' => 15000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562706217000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENEZUELAPETRO130219@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088696227', 'rifName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08869622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noel', 'name2' => 'Antonio', 'lastName1' => 'Betancourt', 'lastName2' => 'Ilarraza', 'sex' => 2, 'datebirth' => -279316800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264930749', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271538330004957002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094073', 'vid' => 'J410852593', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4098000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271538330004957002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094073', 'payUserId' => '2000002008', 'payUserName' => 'David Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4098000.0, 'payFee' => 0.0, 'paySumAmount' => 4098000.0, 'payStartMoney' => 4098000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002008', 'recvUserName' => 'David Mayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130030444500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4098000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4098000.0, 'recvStartMoney' => 4098000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:38:33', 'payTime' => '2019-08-27 15:38:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.098.000,00', 'recvAmountView' => '-4.098.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D\' CLASSE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002008', 'balance' => 2467000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562077719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCLASSEMAYOR2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410852593', 'rifName' => 'D\' CLASSE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18008974', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'David', 'name2' => 'Heli', 'lastName1' => 'Mayor', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 439531200000, 'updateMobileNumber' => '2624112009', 'updateMobileNumberTwo' => '4268008734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271538380004957402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094075', 'vid' => 'J408501511', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2694200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271538380004957402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094075', 'payUserId' => '2000004760', 'payUserName' => 'Jhonny Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2694200.0, 'payFee' => 0.0, 'paySumAmount' => 2694200.0, 'payStartMoney' => 2694200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004760', 'recvUserName' => 'Jhonny Montiel', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125441254203373', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2694200.0, 'recvFee' => 0.0, 'recvSumAmount' => 2694200.0, 'recvStartMoney' => 2694200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:38:39', 'payTime' => '2019-08-27 15:38:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.694.200,00', 'recvAmountView' => '-2.694.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SALOME 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004760', 'balance' => 981250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566307937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408501511', 'rifName' => 'INVERSIONES SALOME 17, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V16837966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 2, 'datebirth' => 437889600000, 'updateMobileNumber' => '2629940186', 'updateMobileNumberTwo' => '4126648791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271539530004970203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094077', 'vid' => 'V15997219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271539530004970203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094077', 'payUserId' => '2000002759', 'payUserName' => 'Rodney Piña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002759', 'recvUserName' => 'Rodney Piña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440100041213', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:39:53', 'payTime' => '2019-08-27 15:39:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODNEY RAMON PIñA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002759', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555448117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODNEYPG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159972190', 'rifName' => 'RODNEY RAMON PIñA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15997219', 'roleService' => NULL, 'phoneNumber' => '0252-8080879', 'name1' => 'Rodney', 'name2' => 'Ramon', 'lastName1' => 'Piña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 430718400000, 'updateMobileNumber' => '4261571263', 'updateMobileNumberTwo' => '4168528453', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094077/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271539570004959702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094078', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '343000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271539570004959702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094078', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 343000.0, 'payFee' => 0.0, 'paySumAmount' => 343000.0, 'payStartMoney' => 343000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 343000.0, 'recvFee' => 0.0, 'recvSumAmount' => 343000.0, 'recvStartMoney' => 343000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:39:57', 'payTime' => '2019-08-27 15:39:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-343.000,00', 'recvAmountView' => '-343.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 1056411.53, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094078/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271542150004959501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094079', 'vid' => 'V20960001', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271542150004959501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094079', 'payUserId' => '2000004565', 'payUserName' => 'Yaismelis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004565', 'recvUserName' => 'Yaismelis Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215920000427007', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:42:16', 'payTime' => '2019-08-27 15:42:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAISMELIN FELISTZA HERNANDEZ MOGOLLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004565', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565256412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAISMEHER02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209600010', 'rifName' => 'YAISMELIN FELISTZA HERNANDEZ MOGOLLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20960001', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yaismelis', 'name2' => 'Felistza', 'lastName1' => 'Hernandez', 'lastName2' => 'Mogollon', 'sex' => 1, 'datebirth' => 731044800000, 'updateMobileNumber' => '4140391193', 'updateMobileNumberTwo' => '4140391193', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271544180004963502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094082', 'vid' => 'V15675524', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271544180004963502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094082', 'payUserId' => '2000002363', 'payUserName' => 'Lisangel Sifontes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002363', 'recvUserName' => 'Lisangel Sifontes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020485230100042018', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:44:19', 'payTime' => '2019-08-27 15:44:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002363', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002363_1550582277167', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550581417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VISUALHOUSE666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156755245', 'rifName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15675524', 'roleService' => NULL, 'phoneNumber' => '0212-3310016', 'name1' => 'Lisangel', 'name2' => 'Emilio', 'lastName1' => 'Sifontes', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 406958400000, 'updateMobileNumber' => '4265118103', 'updateMobileNumberTwo' => '4265118103', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO ONE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO ONE', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271545190004964202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094083', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271545190004964202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094083', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:45:20', 'payTime' => '2019-08-27 15:45:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 2232500.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271545520004978703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094088', 'vid' => 'V23732082', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271545520004978703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094088', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:45:52', 'payTime' => '2019-08-27 15:45:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271546520004980303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094089', 'vid' => 'V09225157', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50030.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271546520004980303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094089', 'payUserId' => '2000000538', 'payUserName' => 'Jose Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50030.0, 'payFee' => 0.0, 'paySumAmount' => 50030.0, 'payStartMoney' => 50030.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000538', 'recvUserName' => 'Jose Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020450020100017710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50030.0, 'recvFee' => 0.0, 'recvSumAmount' => 50030.0, 'recvStartMoney' => 50030.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:46:52', 'payTime' => '2019-08-27 15:46:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.030,00', 'recvAmountView' => '-50.030,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER MORENO MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000538', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000538_1538250769209', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537995815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEDEJASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092251574', 'rifName' => 'JOSE JAVIER MORENO MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09225157', 'roleService' => NULL, 'phoneNumber' => '0276-4253244', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Moreno', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -96062400000, 'updateMobileNumber' => '2764255125', 'updateMobileNumberTwo' => '4146091115', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'GK716', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271548360004966402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094091', 'vid' => 'V21441083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '109108.53', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271548360004966402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094091', 'payUserId' => '2000004329', 'payUserName' => 'Leandro Soraca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109108.53, 'payFee' => 0.0, 'paySumAmount' => 109108.53, 'payStartMoney' => 109108.53, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004329', 'recvUserName' => 'Leandro Soraca', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370019270000858002', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109108.53, 'recvFee' => 0.0, 'recvSumAmount' => 109108.53, 'recvStartMoney' => 109108.53, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:48:36', 'payTime' => '2019-08-27 15:48:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.108,53', 'recvAmountView' => '-109.108,53', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO DE JESUS SORACA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004329', 'balance' => 32000.0, 'userImgUrl' => 'userImg2000004329_1563507083618', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563458633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDROSORACA92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214410830', 'rifName' => 'LEANDRO DE JESUS SORACA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21441083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leandro', 'name2' => 'De Jesus', 'lastName1' => 'Soraca', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 713678400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247055734', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271550080004967301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094094', 'vid' => 'V21565270', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271550080004967301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094094', 'payUserId' => '2000001602', 'payUserName' => 'Dairon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001602', 'recvUserName' => 'Dairon Gonzalez', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630319493195006816', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:50:08', 'payTime' => '2019-08-27 15:50:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001602', 'balance' => 422000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544536890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAIRONGONZALEZ1405@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215652706', 'rifName' => 'DAIRON DAVID GONZALEZ SULBARAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21565270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dairon', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 768888000000, 'updateMobileNumber' => '2615230825', 'updateMobileNumberTwo' => '4120787827', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271550360004968201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094095', 'vid' => 'V15101530', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271550360004968201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094095', 'payUserId' => '2000002896', 'payUserName' => 'Yonan Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002896', 'recvUserName' => 'Yonan Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000036809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:50:36', 'payTime' => '2019-08-27 15:50:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002896', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557490514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONAN44@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151015308', 'rifName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15101530', 'roleService' => NULL, 'phoneNumber' => '0246-8725501', 'name1' => 'Yonan', 'name2' => 'Manuel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 346046400000, 'updateMobileNumber' => '2468725820', 'updateMobileNumberTwo' => '4127798727', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271552110004986803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094096', 'vid' => 'V21658305', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3065.49', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271552110004986803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094096', 'payUserId' => '2000000590', 'payUserName' => 'Yoan Diamond', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3065.4899999999998, 'payFee' => 0.0, 'paySumAmount' => 3065.4899999999998, 'payStartMoney' => 3065.4899999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000590', 'recvUserName' => 'Yoan Diamond', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336810000214074', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3065.4899999999998, 'recvFee' => 0.0, 'recvSumAmount' => 3065.4899999999998, 'recvStartMoney' => 3065.4899999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:52:12', 'payTime' => '2019-08-27 15:52:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.065,49', 'recvAmountView' => '-3.065,49', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOAN STIFEN DIAMOND ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000590', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538164895000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANDIAMOND@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216583058', 'rifName' => 'YOAN STIFEN DIAMOND ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21658305', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoan', 'name2' => 'Stifen', 'lastName1' => 'Diamond', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 747633600000, 'updateMobileNumber' => '2464167615', 'updateMobileNumberTwo' => '4165130988', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271554460004972302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094097', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '146000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271554460004972302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094097', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 146000.0, 'payFee' => 0.0, 'paySumAmount' => 146000.0, 'payStartMoney' => 146000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 146000.0, 'recvFee' => 0.0, 'recvSumAmount' => 146000.0, 'recvStartMoney' => 146000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:54:46', 'payTime' => '2019-08-27 15:54:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-146.000,00', 'recvAmountView' => '-146.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094097/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271556370004991603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094098', 'vid' => 'V15675524', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271556370004991603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094098', 'payUserId' => '2000002363', 'payUserName' => 'Lisangel Sifontes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002363', 'recvUserName' => 'Lisangel Sifontes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020485230100042018', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:56:37', 'payTime' => '2019-08-27 15:56:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002363', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000002363_1550582277167', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550581417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VISUALHOUSE666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156755245', 'rifName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15675524', 'roleService' => NULL, 'phoneNumber' => '0212-3310016', 'name1' => 'Lisangel', 'name2' => 'Emilio', 'lastName1' => 'Sifontes', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 406958400000, 'updateMobileNumber' => '4265118103', 'updateMobileNumberTwo' => '4265118103', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO ONE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO ONE', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271557460004972701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094099', 'vid' => 'V17904932', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271557460004972701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094099', 'payUserId' => '2000002066', 'payUserName' => 'Ysamar Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002066', 'recvUserName' => 'Ysamar Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020159470103150903', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:57:46', 'payTime' => '2019-08-27 15:57:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSAMAR LISBETH TORREALBA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002066', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558884802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YSAMARTORREALBA13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179049321', 'rifName' => 'YSAMAR LISBETH TORREALBA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17904932', 'roleService' => NULL, 'phoneNumber' => '0241-8975093', 'name1' => 'Ysamar', 'name2' => 'Lisbeth', 'lastName1' => 'Torrealba', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 477201600000, 'updateMobileNumber' => '4263472987', 'updateMobileNumberTwo' => '4263472987', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8552B', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5046G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271559140004977902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094100', 'vid' => 'V16420362', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271559140004977902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094100', 'payUserId' => '2000000749', 'payUserName' => 'Sandra Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6000.0, 'payFee' => 0.0, 'paySumAmount' => 6000.0, 'payStartMoney' => 6000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000749', 'recvUserName' => 'Sandra Ortega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020119500000084547', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6000.0, 'recvStartMoney' => 6000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:59:15', 'payTime' => '2019-08-27 15:59:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.000,00', 'recvAmountView' => '-6.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA ELENA ORTEGA BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000749', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541434631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIALOSCUSTODIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164203626', 'rifName' => 'SANDRA ELENA ORTEGA BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16420362', 'roleService' => NULL, 'phoneNumber' => '0276-9262513', 'name1' => 'Sandra', 'name2' => 'Elena', 'lastName1' => 'Ortega', 'lastName2' => 'Becerra', 'sex' => 1, 'datebirth' => 434779200000, 'updateMobileNumber' => '2769262513', 'updateMobileNumberTwo' => '4267706310', 'firstMobileBrand' => 'AMGOO', 'firstMobileModel' => 'AM520', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM520', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271559060004977502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094101', 'vid' => 'V20275476', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1321000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271559060004977502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094101', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1321000.0, 'payFee' => 0.0, 'paySumAmount' => 1321000.0, 'payStartMoney' => 1321000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1321000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1321000.0, 'recvStartMoney' => 1321000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 15:59:06', 'payTime' => '2019-08-27 15:59:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.321.000,00', 'recvAmountView' => '-1.321.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271600450004995303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094102', 'vid' => 'V19808360', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '296000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271600450004995303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094102', 'payUserId' => '2000004853', 'payUserName' => 'Darielis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 296000.0, 'payFee' => 0.0, 'paySumAmount' => 296000.0, 'payStartMoney' => 296000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004853', 'recvUserName' => 'Darielis Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500100003141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 296000.0, 'recvFee' => 0.0, 'recvSumAmount' => 296000.0, 'recvStartMoney' => 296000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:00:45', 'payTime' => '2019-08-27 16:00:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-296.000,00', 'recvAmountView' => '-296.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIELIS MARIA SILVA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004853', 'balance' => 1293359.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566838445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLBPRO0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198083603', 'rifName' => 'DARIELIS MARIA SILVA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darielis', 'name2' => 'Maria', 'lastName1' => 'Silva', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 597470400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246102225', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271602250004976901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094103', 'vid' => 'V20234928', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271602250004976901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094103', 'payUserId' => '2000004224', 'payUserName' => 'Edumary Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004224', 'recvUserName' => 'Edumary Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000068699', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:02:26', 'payTime' => '2019-08-27 16:02:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUMARY ANDREINA MENDOZA CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004224', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562612193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YELISMAR_2008@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202349281', 'rifName' => 'EDUMARY ANDREINA MENDOZA CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20234928', 'roleService' => NULL, 'phoneNumber' => '0251-2573922', 'name1' => 'Edumary', 'name2' => 'Andreina', 'lastName1' => 'Mendoza', 'lastName2' => 'Chirinos', 'sex' => 1, 'datebirth' => 713937600000, 'updateMobileNumber' => '2512573922', 'updateMobileNumberTwo' => '4145462123', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271603430004983202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094104', 'vid' => 'V25638071', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271603430004983202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094104', 'payUserId' => '2000004842', 'payUserName' => 'Alexandra Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800.0, 'payFee' => 0.0, 'paySumAmount' => 800.0, 'payStartMoney' => 800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004842', 'recvUserName' => 'Alexandra Mendoza', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750396150075944544', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800.0, 'recvFee' => 0.0, 'recvSumAmount' => 800.0, 'recvStartMoney' => 800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:03:43', 'payTime' => '2019-08-27 16:03:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800,00', 'recvAmountView' => '-800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRA CAROLINA MENDOZA COLMENAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004842', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566751034000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALELI06.05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256380710', 'rifName' => 'ALEXANDRA CAROLINA MENDOZA COLMENAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25638071', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexandra', 'name2' => 'Carolina', 'lastName1' => 'Mendoza', 'lastName2' => 'Colmenarez', 'sex' => 1, 'datebirth' => 844833600000, 'updateMobileNumber' => '4245497500', 'updateMobileNumberTwo' => '2534490412', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271604130004999003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094106', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271604130004999003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094106', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:04:14', 'payTime' => '2019-08-27 16:04:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1513000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271604500004999303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094107', 'vid' => 'V20936003', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271604500004999303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094107', 'payUserId' => '2000004578', 'payUserName' => 'Edwin Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004578', 'recvUserName' => 'Edwin Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020622780100000655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:04:51', 'payTime' => '2019-08-27 16:04:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWIN JOSE RIVERO VILLARROEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004578', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565220167000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVEROEDWIN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209360035', 'rifName' => 'EDWIN JOSE RIVERO VILLARROEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20936003', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edwin', 'name2' => 'Jose', 'lastName1' => 'Rivero', 'lastName2' => 'Villarroel', 'sex' => 2, 'datebirth' => 697089600000, 'updateMobileNumber' => '4144794551', 'updateMobileNumberTwo' => '4265674214', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-P3100', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271609450004983801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094109', 'vid' => 'V15625928', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271609450004983801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094109', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:09:45', 'payTime' => '2019-08-27 16:09:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 122000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271610230004989202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094110', 'vid' => 'V15305294', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271610230004989202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094110', 'payUserId' => '2000002065', 'payUserName' => 'Yarlenis Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002065', 'recvUserName' => 'Yarlenis Montilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430550100008554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:10:23', 'payTime' => '2019-08-27 16:10:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002065', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547819480000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARLENISMONTILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153052944', 'rifName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15305294', 'roleService' => NULL, 'phoneNumber' => '0251-4417216', 'name1' => 'Yarlenis', 'name2' => 'Yosail', 'lastName1' => 'Montilla', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 412401600000, 'updateMobileNumber' => '2514417216', 'updateMobileNumberTwo' => '4164527188', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094110/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271614090004991402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094111', 'vid' => 'V21577903', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271614090004991402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094111', 'payUserId' => '2000002202', 'payUserName' => 'Douglas Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4000.0, 'payFee' => 0.0, 'paySumAmount' => 4000.0, 'payStartMoney' => 4000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002202', 'recvUserName' => 'Douglas Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100005306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4000.0, 'recvStartMoney' => 4000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:14:09', 'payTime' => '2019-08-27 16:14:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.000,00', 'recvAmountView' => '-4.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002202', 'balance' => 82000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549069044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZ21577@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215779030', 'rifName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21577903', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Douglas', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 741844800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128423629', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271619110004992401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094117', 'vid' => 'J409127222', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271619110004992401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094117', 'payUserId' => '2000002060', 'payUserName' => 'Milagros Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002060', 'recvUserName' => 'Milagros Avila', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082412510100207970', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:19:12', 'payTime' => '2019-08-27 16:19:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002060', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557147069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICDA.MILAGROSAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409127222', 'rifName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'economicactivity' => 'FOTOCOPIA, PREPARACION DE DOCUMENTOS Y OTRAS ACTIVIDADES ESPECIALIZADAS DE APOYO PARA LA OFICINA', 'idNumber' => 'V16592369', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Elizabeth', 'lastName1' => 'Avila', 'lastName2' => 'Raga', 'sex' => 1, 'datebirth' => 381816000000, 'updateMobileNumber' => '2545565210', 'updateMobileNumberTwo' => '4121530484', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271619470005016603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094118', 'vid' => 'J409033830', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271619470005016603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094118', 'payUserId' => '2000002413', 'payUserName' => 'Yeidelis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6000.0, 'payFee' => 0.0, 'paySumAmount' => 6000.0, 'payStartMoney' => 6000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002413', 'recvUserName' => 'Yeidelis Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474770000200729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6000.0, 'recvStartMoney' => 6000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:19:47', 'payTime' => '2019-08-27 16:19:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.000,00', 'recvAmountView' => '-6.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DOÑA NORIS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001299', 'payMainUserName' => 'Jose Guerrero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002413', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556850464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yeidelis19@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409033830', 'rifName' => 'punto de cobro 1', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19256073', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yeidelis', 'name2' => '', 'lastName1' => 'Guzman', 'lastName2' => 'Serrano', 'sex' => 1, 'datebirth' => 541915200000, 'updateMobileNumber' => '2834165414', 'updateMobileNumberTwo' => '4121128456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271621100005000402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094119', 'vid' => 'V13799842', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271621100005000402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094119', 'payUserId' => '2000001918', 'payUserName' => 'Cesar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001918', 'recvUserName' => 'Cesar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100080101', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:21:10', 'payTime' => '2019-08-27 16:21:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GARCIA TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001918', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546899686000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GARCIAT.CESAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137998420', 'rifName' => 'CESAR ENRIQUE GARCIA TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13799842', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Garcia', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 265608000000, 'updateMobileNumber' => '2856311323', 'updateMobileNumberTwo' => '4262907930', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094119/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271625040005023003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094122', 'vid' => 'V21441083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '277856.30', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271625040005023003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094122', 'payUserId' => '2000004329', 'payUserName' => 'Leandro Soraca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 277856.29999999999, 'payFee' => 0.0, 'paySumAmount' => 277856.29999999999, 'payStartMoney' => 277856.29999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004329', 'recvUserName' => 'Leandro Soraca', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370019270000858002', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 277856.29999999999, 'recvFee' => 0.0, 'recvSumAmount' => 277856.29999999999, 'recvStartMoney' => 277856.29999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:25:04', 'payTime' => '2019-08-27 16:25:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-277.856,30', 'recvAmountView' => '-277.856,30', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO DE JESUS SORACA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004329', 'balance' => 141108.53, 'userImgUrl' => 'userImg2000004329_1563507083618', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563458633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDROSORACA92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214410830', 'rifName' => 'LEANDRO DE JESUS SORACA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21441083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leandro', 'name2' => 'De Jesus', 'lastName1' => 'Soraca', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 713678400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247055734', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271626040005000201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094123', 'vid' => 'V17087512', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '216000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271626040005000201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094123', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 216000.0, 'payFee' => 0.0, 'paySumAmount' => 216000.0, 'payStartMoney' => 216000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 216000.0, 'recvFee' => 0.0, 'recvSumAmount' => 216000.0, 'recvStartMoney' => 216000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:26:05', 'payTime' => '2019-08-27 16:26:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-216.000,00', 'recvAmountView' => '-216.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 16000.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094123/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093976', 'transaccion' => '201908271416370004874901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000004675', 'monto_antes' => '0.00', 'email_usuario' => 'CANDY5785742@GMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093979', 'transaccion' => '201908271418140004877601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3885000.00', 'numero_usuario' => '2000000545', 'monto_antes' => '8968300.00', 'email_usuario' => 'fundecaantimano1@gmail.com', 'monto_despues' => '12853300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093981', 'transaccion' => '201908271419580004878601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5282850.00', 'numero_usuario' => '2000002217', 'monto_antes' => '2881600.00', 'email_usuario' => 'DISTRIEINVLUCIACA@GMAIL.COM', 'monto_despues' => '8164450.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093982', 'transaccion' => '201908271420070004883702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004413', 'monto_antes' => '32000.00', 'email_usuario' => 'MARLENEJOSEFINA19@GMAIL.COM', 'monto_despues' => '98000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093985', 'transaccion' => '201908271425270004888602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000002202', 'monto_antes' => '0.00', 'email_usuario' => 'JIMENEZ21577@GMAIL.COM', 'monto_despues' => '32000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00093986', 'transaccion' => '201908271425460004889102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '889999.99', 'numero_usuario' => '2000000028', 'monto_antes' => '358000.00', 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=> array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094070', 'transaccion' => '201908271535330004952101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000004242', 'monto_antes' => '15000.00', 'email_usuario' => 'VENEZUELAPETRO130219@GMAIL.COM', 'monto_despues' => '45000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094073', 'transaccion' => '201908271538330004957002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4098000.00', 'numero_usuario' => '2000002008', 'monto_antes' => '2467000.00', 'email_usuario' => 'DCLASSEMAYOR2018@GMAIL.COM', 'monto_despues' => '6565000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094075', 'transaccion' => '201908271538380004957402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2694200.00', 'numero_usuario' => '2000004760', 'monto_antes' => '981250.00', 'email_usuario' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'monto_despues' => '3675450.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094077', 'transaccion' => '201908271539530004970203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '36000.00', 'numero_usuario' => '2000002759', 'monto_antes' => '0.00', 'email_usuario' => 'RODNEYPG@GMAIL.COM', 'monto_despues' => '36000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094078', 'transaccion' => '201908271539570004959702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '343000.00', 'numero_usuario' => '2000004050', 'monto_antes' => '1056411.53', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '1399411.53', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094079', 'transaccion' => '201908271542150004959501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000004565', 'monto_antes' => '0.00', 'email_usuario' => 'YAISMEHER02@GMAIL.COM', 'monto_despues' => '32000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094082', 'transaccion' => '201908271544180004963502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002363', 'monto_antes' => '0.00', 'email_usuario' => 'VISUALHOUSE666@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094083', 'transaccion' => '201908271545190004964202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15000.00', 'numero_usuario' => '2000004468', 'monto_antes' => '2232500.00', 'email_usuario' => 'ALBANYPERDOMO@HOTMAIL.COM', 'monto_despues' => '2247500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094088', 'transaccion' => '201908271545520004978703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '98000.00', 'numero_usuario' => '2000001783', 'monto_antes' => '0.00', 'email_usuario' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'monto_despues' => '98000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094089', 'transaccion' => '201908271546520004980303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50030.00', 'numero_usuario' => '2000000538', 'monto_antes' => '0.00', 'email_usuario' => 'MONTEDEJASA@GMAIL.COM', 'monto_despues' => '50030.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094091', 'transaccion' => '201908271548360004966402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '109108.53', 'numero_usuario' => '2000004329', 'monto_antes' => '32000.00', 'email_usuario' => 'LEANDROSORACA92@GMAIL.COM', 'monto_despues' => '141108.53', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094094', 'transaccion' => '201908271550080004967301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000001602', 'monto_antes' => '422000.00', 'email_usuario' => 'DAIRONGONZALEZ1405@GMAIL.COM', 'monto_despues' => '538000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094095', 'transaccion' => '201908271550360004968201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002896', 'monto_antes' => '50000.00', 'email_usuario' => 'YONAN44@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094096', 'transaccion' => '201908271552110004986803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3065.49', 'numero_usuario' => '2000000590', 'monto_antes' => '0.00', 'email_usuario' => 'YOANDIAMOND@GMAIL.COM', 'monto_despues' => '3065.49', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094097', 'transaccion' => '201908271554460004972302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '146000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1367000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '1513000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094098', 'transaccion' => '201908271556370004991603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002363', 'monto_antes' => '50000.00', 'email_usuario' => 'VISUALHOUSE666@HOTMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094099', 'transaccion' => '201908271557460004972701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000002066', 'monto_antes' => '32000.00', 'email_usuario' => 'YSAMARTORREALBA13@GMAIL.COM', 'monto_despues' => '296000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094100', 'transaccion' => '201908271559140004977902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6000.00', 'numero_usuario' => '2000000749', 'monto_antes' => '0.00', 'email_usuario' => 'PANADERIALOSCUSTODIOS@GMAIL.COM', 'monto_despues' => '6000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094101', 'transaccion' => '201908271559060004977502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1321000.00', 'numero_usuario' => '2000004787', 'monto_antes' => '0.00', 'email_usuario' => 'LENINSANTOS2015@GMAIL.COM', 'monto_despues' => '1321000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094102', 'transaccion' => '201908271600450004995303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '296000.00', 'numero_usuario' => '2000004853', 'monto_antes' => '1293359.00', 'email_usuario' => 'CAROLBPRO0@GMAIL.COM', 'monto_despues' => '1589359.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094103', 'transaccion' => '201908271602250004976901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004224', 'monto_antes' => '0.00', 'email_usuario' => 'YELISMAR_2008@HOTMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094104', 'transaccion' => '201908271603430004983202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '800.00', 'numero_usuario' => '2000004842', 'monto_antes' => '0.00', 'email_usuario' => 'ALELI06.05@GMAIL.COM', 'monto_despues' => '800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094106', 'transaccion' => '201908271604130004999003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1513000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '1563000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094107', 'transaccion' => '201908271604500004999303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000004578', 'monto_antes' => '0.00', 'email_usuario' => 'RIVEROEDWIN@HOTMAIL.COM', 'monto_despues' => '48000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094109', 'transaccion' => '201908271609450004983801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '132000.00', 'numero_usuario' => '2000004730', 'monto_antes' => '122000.00', 'email_usuario' => 'eugeniojvillalobosf@gmail.com', 'monto_despues' => '254000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094110', 'transaccion' => '201908271610230004989202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002065', 'monto_antes' => '50000.00', 'email_usuario' => 'YARLENISMONTILLA@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094111', 'transaccion' => '201908271614090004991402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4000.00', 'numero_usuario' => '2000002202', 'monto_antes' => '82000.00', 'email_usuario' => 'JIMENEZ21577@GMAIL.COM', 'monto_despues' => '86000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094117', 'transaccion' => '201908271619110004992401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002060', 'monto_antes' => '0.00', 'email_usuario' => 'LICDA.MILAGROSAVILA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094118', 'transaccion' => '201908271619470005016603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6000.00', 'numero_usuario' => '2000002413', 'monto_antes' => '0.00', 'email_usuario' => 'yeidelis19@gmail.com', 'monto_despues' => '6000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094119', 'transaccion' => '201908271621100005000402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000001918', 'monto_antes' => '0.00', 'email_usuario' => 'GARCIAT.CESAR@GMAIL.COM', 'monto_despues' => '80000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094122', 'transaccion' => '201908271625040005023003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '277856.30', 'numero_usuario' => '2000004329', 'monto_antes' => '141108.53', 'email_usuario' => 'LEANDROSORACA92@GMAIL.COM', 'monto_despues' => '418964.83', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094123', 'transaccion' => '201908271626040005000201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '216000.00', 'numero_usuario' => '2000002432', 'monto_antes' => '16000.00', 'email_usuario' => 'EUCLIDESM28@GMAIL.COM', 'monto_despues' => '232000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:48:40 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 NULL CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:48:56 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 NULL CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:51:10 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094126', 'tradeSeq' => '201908271627540005007502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094127', 'tradeSeq' => '201908271628220005003001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094128', 'tradeSeq' => '201908271628280005003201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094129', 'tradeSeq' => '201908271629170005005601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094130', 'tradeSeq' => '201908271630180005009602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094132', 'tradeSeq' => '201908271635120005016402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094133', 'tradeSeq' => '201908271635590005034103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094134', 'tradeSeq' => '201908271636230005011401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094135', 'tradeSeq' => '201908271637450005019102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094137', 'tradeSeq' => '201908271637030005034703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094139', 'tradeSeq' => '201908271637580005012401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094141', 'tradeSeq' => '201908271638180005020302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094142', 'tradeSeq' => '201908271639140005021702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094144', 'tradeSeq' => '201908271642010005015501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094145', 'tradeSeq' => '201908271642110005040603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094147', 'tradeSeq' => '201908271644060005026002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094148', 'tradeSeq' => '201908271644380005042703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094149', 'tradeSeq' => '201908271646040005044403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094150', 'tradeSeq' => '201908271646010005020201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094151', 'tradeSeq' => '201908271646330005021201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094152', 'tradeSeq' => '201908271646230005044903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094153', 'tradeSeq' => '201908271647110005028202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094154', 'tradeSeq' => '201908271647120005028302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094155', 'tradeSeq' => '201908271655210005054603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094156', 'tradeSeq' => '201908271649320005030102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094157', 'tradeSeq' => '201908271650500005024301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094158', 'tradeSeq' => '201908271651140005050203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094159', 'tradeSeq' => '201908271652430005036302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094160', 'tradeSeq' => '201908271656080005031201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094161', 'tradeSeq' => '201908271654490005029501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094162', 'tradeSeq' => '201908271655360005039302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094163', 'tradeSeq' => '201908271655510005030701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094164', 'tradeSeq' => '201908271657130005031901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094165', 'tradeSeq' => '201908271658320005042702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094167', 'tradeSeq' => '201908271658110005058703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094168', 'tradeSeq' => '201908271658190005058803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094169', 'tradeSeq' => '201908271701490005036601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094171', 'tradeSeq' => '201908271700250005034201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094172', 'tradeSeq' => '201908271700400005045002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094173', 'tradeSeq' => '201908271701060005045102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094176', 'tradeSeq' => '201908271701370005062003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094178', 'tradeSeq' => '201908271702260005037101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094179', 'tradeSeq' => '201908271702570005063003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094181', 'tradeSeq' => '201908271703190005047002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094182', 'tradeSeq' => '201908271703250005063603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094183', 'tradeSeq' => '201908271720260005084403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094185', 'tradeSeq' => '201908271706150005050602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094186', 'tradeSeq' => '201908271707370005068203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094187', 'tradeSeq' => '201908271707340005043401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094189', 'tradeSeq' => '201908271709570005046201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094190', 'tradeSeq' => '201908271710120005046501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094191', 'tradeSeq' => '201908271710240005046801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094192', 'tradeSeq' => '201908271710590005073503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094193', 'tradeSeq' => '201908271710570005048501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094206', 'tradeSeq' => '201908271713350005075603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094207', 'tradeSeq' => '201908271714160005076903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094208', 'tradeSeq' => '201908271714200005077103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094209', 'tradeSeq' => '201908271714440005053701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094211', 'tradeSeq' => '201908271715490005055601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094212', 'tradeSeq' => '201908271716050005056001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094213', 'tradeSeq' => '201908271716190005079903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094216', 'tradeSeq' => '201908271717230005061702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094217', 'tradeSeq' => '201908271717260005059601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094219', 'tradeSeq' => '201908271719580005084003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094220', 'tradeSeq' => '201908271719400005065302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094221', 'tradeSeq' => '201908271721050005086303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094222', 'tradeSeq' => '201908271720510005085703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094223', 'tradeSeq' => '201908271721150005069002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094224', 'tradeSeq' => '201908271721140005068902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094225', 'tradeSeq' => '201908271721290005069302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094226', 'tradeSeq' => '201908271721480005086803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094227', 'tradeSeq' => '201908271721400005064401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094228', 'tradeSeq' => '201908271722150005065801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094230', 'tradeSeq' => '201908271726070005076302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094232', 'tradeSeq' => '201908271726320005071901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094234', 'tradeSeq' => '201908271727080005092503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094236', 'tradeSeq' => '201908271729120005078602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094237', 'tradeSeq' => '201908271729180005095103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094238', 'tradeSeq' => '201908271729180005076501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094239', 'tradeSeq' => '201908271729450005096003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094240', 'tradeSeq' => '201908271730400005081002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094241', 'tradeSeq' => '201908271730040005096303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094242', 'tradeSeq' => '201908271732050005079701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094243', 'tradeSeq' => '201908271733310005085302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094244', 'tradeSeq' => '201908271733540005101503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094245', 'tradeSeq' => '201908271734050005101703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094248', 'tradeSeq' => '201908271734270005102103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094250', 'tradeSeq' => '201908271736120005089002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094251', 'tradeSeq' => '201908271736370005087001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094253', 'tradeSeq' => '201908271737220005089602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094254', 'tradeSeq' => '201908271738300005106903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094255', 'tradeSeq' => '201908271738560005091902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094256', 'tradeSeq' => '201908271739020005107203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094257', 'tradeSeq' => '201908271739430005108703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094258', 'tradeSeq' => '201908271740090005109203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094260', 'tradeSeq' => '201908271740450005095802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094261', 'tradeSeq' => '201908271741100005111203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094262', 'tradeSeq' => '201908271745180005117003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094263', 'tradeSeq' => '201908271745260005117203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094264', 'tradeSeq' => '201908271745490005101702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 315, 'recordsFiltered' => 315, )) PASO 5: HAY QUE REVERSAR: 201908271627540005007502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094126', 'vid' => 'V27363983', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271627540005007502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094126', 'payUserId' => '2000004884', 'payUserName' => 'Leonardo Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004884', 'recvUserName' => 'Leonardo Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373220000473624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:27:54', 'payTime' => '2019-08-27 16:27:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO JOSE RIVERO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004884', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566931852000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEORAP156@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273639833', 'rifName' => 'LEONARDO JOSE RIVERO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27363983', 'roleService' => NULL, 'phoneNumber' => '0271-8811929', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Rivero', 'lastName2' => 'Rios', 'sex' => 2, 'datebirth' => 937972800000, 'updateMobileNumber' => '2718811929', 'updateMobileNumberTwo' => '4247451576', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094126/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271628220005003001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094127', 'vid' => 'V10786931', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271628220005003001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094127', 'payUserId' => '2000002384', 'payUserName' => 'Carlos Ochoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002384', 'recvUserName' => 'Carlos Ochoa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245170000295637', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:28:22', 'payTime' => '2019-08-27 16:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS RAMON OCHOA CUMARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002384', 'balance' => 116000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565745508000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OCHOACUMARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107869316', 'rifName' => 'CARLOS RAMON OCHOA CUMARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10786931', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Ramon', 'lastName1' => 'Ochoa', 'lastName2' => 'Cumare', 'sex' => 2, 'datebirth' => 84686400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4241322063', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271628280005003201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094128', 'vid' => 'V22951630', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271628280005003201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094128', 'payUserId' => '2000002844', 'payUserName' => 'Veronica Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002844', 'recvUserName' => 'Veronica Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121730000241173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:28:28', 'payTime' => '2019-08-27 16:28:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA JOSEFINA COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002844', 'balance' => 50400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556834332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICA8244@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229516309', 'rifName' => 'VERONICA JOSEFINA COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22951630', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Veronica', 'name2' => 'Josefina', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => 801979200000, 'updateMobileNumber' => '2465271511', 'updateMobileNumberTwo' => '4241433277', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271629170005005601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094129', 'vid' => 'J311809490', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '275800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271629170005005601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094129', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275800.0, 'payFee' => 0.0, 'paySumAmount' => 275800.0, 'payStartMoney' => 275800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275800.0, 'recvFee' => 0.0, 'recvSumAmount' => 275800.0, 'recvStartMoney' => 275800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:29:17', 'payTime' => '2019-08-27 16:29:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.800,00', 'recvAmountView' => '-275.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 628000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271630180005009602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094130', 'vid' => 'V12840871', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271630180005009602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094130', 'payUserId' => '2000001586', 'payUserName' => 'Fermin Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001586', 'recvUserName' => 'Fermin Carrillo', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140206222061302320', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:30:18', 'payTime' => '2019-08-27 16:30:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERMIN ODILIO CARRILLO LORETO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001586', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566479078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERMIN290675@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128408718', 'rifName' => 'FERMIN ODILIO CARRILLO LORETO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12840871', 'roleService' => NULL, 'phoneNumber' => '0244-9717859', 'name1' => 'Fermin', 'name2' => 'Odilio', 'lastName1' => 'Carrillo', 'lastName2' => 'Loreto', 'sex' => 2, 'datebirth' => 173246400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267405432', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'Andy 4EI', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271635120005016402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094132', 'vid' => 'V19857365', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271635120005016402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094132', 'payUserId' => '2000004111', 'payUserName' => 'Jorge Figueredo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004111', 'recvUserName' => 'Jorge Figueredo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020400310100017404', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:35:12', 'payTime' => '2019-08-27 16:35:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS FIGUEREDO HERNÁNDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004111', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561994758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROJORGE08@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198573651', 'rifName' => 'JORGE LUIS FIGUEREDO HERNÁNDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19857365', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Figueredo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 705297600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'android', 'firstMobileModel' => 'Siragon SP-5150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'android', 'currMobileModel' => 'Siragon SP-5150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094132/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271635590005034103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094133', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '204700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271635590005034103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094133', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 204700.0, 'payFee' => 0.0, 'paySumAmount' => 204700.0, 'payStartMoney' => 204700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 204700.0, 'recvFee' => 0.0, 'recvSumAmount' => 204700.0, 'recvStartMoney' => 204700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:35:59', 'payTime' => '2019-08-27 16:35:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-204.700,00', 'recvAmountView' => '-204.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 238500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094133/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271636230005011401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094134', 'vid' => 'J411012815', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3049500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271636230005011401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094134', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3049500.0, 'payFee' => 0.0, 'paySumAmount' => 3049500.0, 'payStartMoney' => 3049500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004322', 'recvUserName' => 'Oliver Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029195322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3049500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3049500.0, 'recvStartMoney' => 3049500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:36:24', 'payTime' => '2019-08-27 16:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.049.500,00', 'recvAmountView' => '-3.049.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBER CAFE ANTONELLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004322', 'balance' => 632000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563372765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIENRRIQUE.1014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411012815', 'rifName' => 'CYBER CAFE ANTONELLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V15287717', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oliver', 'name2' => 'Alberto', 'lastName1' => 'Ordoñez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 338616000000, 'updateMobileNumber' => '2624118075', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271637450005019102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094135', 'vid' => 'V19808360', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '222000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271637450005019102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094135', 'payUserId' => '2000004853', 'payUserName' => 'Darielis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 222000.0, 'payFee' => 0.0, 'paySumAmount' => 222000.0, 'payStartMoney' => 222000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004853', 'recvUserName' => 'Darielis Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500100003141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 222000.0, 'recvFee' => 0.0, 'recvSumAmount' => 222000.0, 'recvStartMoney' => 222000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:37:45', 'payTime' => '2019-08-27 16:37:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-222.000,00', 'recvAmountView' => '-222.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIELIS MARIA SILVA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004853', 'balance' => 1589359.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566838445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLBPRO0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198083603', 'rifName' => 'DARIELIS MARIA SILVA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darielis', 'name2' => 'Maria', 'lastName1' => 'Silva', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 597470400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246102225', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271637030005034703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094137', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271637030005034703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094137', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:37:03', 'payTime' => '2019-08-27 16:37:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1563000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271637580005012401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094139', 'vid' => 'V15060498', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271637580005012401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094139', 'payUserId' => '2000004540', 'payUserName' => 'Eliana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004540', 'recvUserName' => 'Eliana Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821112202', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:37:58', 'payTime' => '2019-08-27 16:37:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004540', 'balance' => 85800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565035274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANACHFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150604989', 'rifName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15060498', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eliana', 'name2' => 'Chiquinquira', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 310708800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246040215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271638180005020302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094141', 'vid' => 'V18886219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271638180005020302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094141', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:38:18', 'payTime' => '2019-08-27 16:38:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 1201900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271639140005021702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094142', 'vid' => 'V23454154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271639140005021702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094142', 'payUserId' => '2000004459', 'payUserName' => 'Ely Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004459', 'recvUserName' => 'Ely Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160820000326328', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:39:14', 'payTime' => '2019-08-27 16:39:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELY JUNIOR GONZALEZ ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004459', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564522651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LETRASDEMADERAMCBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234541540', 'rifName' => 'ELY JUNIOR GONZALEZ ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23454154', 'roleService' => NULL, 'phoneNumber' => '0261-7568436', 'name1' => 'Ely', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 798696000000, 'updateMobileNumber' => '2617568436', 'updateMobileNumberTwo' => '4167666249', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271642010005015501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094144', 'vid' => 'J411010405', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271642010005015501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094144', 'payUserId' => '2000000602', 'payUserName' => 'Kleiver Natera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000602', 'recvUserName' => 'Kleiver Natera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629420000279954', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:42:02', 'payTime' => '2019-08-27 16:42:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538317084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPHOSTINGVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411010405', 'rifName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'economicactivity' => 'PROCESAMIENTO DE DATOS, HOSTING Y ACTIVIDADES CONEXAS', 'idNumber' => 'V25398601', 'roleService' => NULL, 'phoneNumber' => '0287-7212913', 'name1' => 'Kleiver', 'name2' => 'Rafael', 'lastName1' => 'Natera', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 768369600000, 'updateMobileNumber' => '2877214662', 'updateMobileNumberTwo' => '4249341247', 'firstMobileBrand' => 'AKUA', 'firstMobileModel' => 'EK4', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'G31', 'currMobileModel' => 'G31', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271642110005040603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094145', 'vid' => 'J401951694', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '92815.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271642110005040603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094145', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92815.0, 'payFee' => 0.0, 'paySumAmount' => 92815.0, 'payStartMoney' => 92815.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92815.0, 'recvFee' => 0.0, 'recvSumAmount' => 92815.0, 'recvStartMoney' => 92815.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:42:11', 'payTime' => '2019-08-27 16:42:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.815,00', 'recvAmountView' => '-92.815,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056E', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271644060005026002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094147', 'vid' => 'V15710217', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '52000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271644060005026002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094147', 'payUserId' => '2000003451', 'payUserName' => 'Jorge Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 52000.0, 'payFee' => 0.0, 'paySumAmount' => 52000.0, 'payStartMoney' => 52000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003451', 'recvUserName' => 'Jorge Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020751770100002281', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 52000.0, 'recvFee' => 0.0, 'recvSumAmount' => 52000.0, 'recvStartMoney' => 52000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:44:07', 'payTime' => '2019-08-27 16:44:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-52.000,00', 'recvAmountView' => '-52.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS JIMÉNEZ AULAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003451', 'balance' => 114000.0, 'userImgUrl' => 'userImg2000003451_1559586562874', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559584012000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGEJIMENEZ980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157102172', 'rifName' => 'JORGE LUIS JIMÉNEZ AULAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15710217', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Jimenez', 'lastName2' => 'Aular', 'sex' => 2, 'datebirth' => 342590400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242211522', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'OTOT', 'currMobileModel' => 'Duubee E1', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271644380005042703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094148', 'vid' => 'V20277205', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '997109.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271644380005042703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094148', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 997109.0, 'payFee' => 0.0, 'paySumAmount' => 997109.0, 'payStartMoney' => 997109.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 997109.0, 'recvFee' => 0.0, 'recvSumAmount' => 997109.0, 'recvStartMoney' => 997109.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:44:38', 'payTime' => '2019-08-27 16:44:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-997.109,00', 'recvAmountView' => '-997.109,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 362000.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271646040005044403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094149', 'vid' => 'V15902599', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271646040005044403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094149', 'payUserId' => '2000002064', 'payUserName' => 'Argenis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002064', 'recvUserName' => 'Argenis Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613850000207049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:46:04', 'payTime' => '2019-08-27 16:46:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ANTONIO BLANCO RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002064', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002064_1549171146972', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547789772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBLANCO605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159025990', 'rifName' => 'ARGENIS ANTONIO BLANCO RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15902599', 'roleService' => NULL, 'phoneNumber' => '0291-2052818', 'name1' => 'Argenis', 'name2' => 'Antonio', 'lastName1' => 'Blanco', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 298440000000, 'updateMobileNumber' => '2912052817', 'updateMobileNumberTwo' => '4147624727', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094149/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271646010005020201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094150', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64237.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271646010005020201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094150', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64237.0, 'payFee' => 0.0, 'paySumAmount' => 64237.0, 'payStartMoney' => 64237.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64237.0, 'recvFee' => 0.0, 'recvSumAmount' => 64237.0, 'recvStartMoney' => 64237.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:46:01', 'payTime' => '2019-08-27 16:46:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.237,00', 'recvAmountView' => '-64.237,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1729000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271646330005021201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094151', 'vid' => 'J295177038', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '158250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271646330005021201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094151', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 158250.0, 'payFee' => 0.0, 'paySumAmount' => 158250.0, 'payStartMoney' => 158250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004575', 'recvUserName' => 'Victor Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000567132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 158250.0, 'recvFee' => 0.0, 'recvSumAmount' => 158250.0, 'recvStartMoney' => 158250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:46:33', 'payTime' => '2019-08-27 16:46:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-158.250,00', 'recvAmountView' => '-158.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SATELNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004575', 'balance' => 2395685.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565207965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SATELNETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295177038', 'rifName' => 'SATELNET, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12277226', 'roleService' => NULL, 'phoneNumber' => '0412-5289015', 'name1' => 'Victor', 'name2' => 'Alexander', 'lastName1' => 'Ordoñez', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 221371200000, 'updateMobileNumber' => '4122694685', 'updateMobileNumberTwo' => '4122694685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094151/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271646230005044903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094152', 'vid' => 'V14726402', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '258600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271646230005044903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094152', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258600.0, 'payFee' => 0.0, 'paySumAmount' => 258600.0, 'payStartMoney' => 258600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258600.0, 'recvFee' => 0.0, 'recvSumAmount' => 258600.0, 'recvStartMoney' => 258600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:46:23', 'payTime' => '2019-08-27 16:46:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.600,00', 'recvAmountView' => '-258.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 502200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271647110005028202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094153', 'vid' => 'V14520219', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '540000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271647110005028202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094153', 'payUserId' => '2000002990', 'payUserName' => 'Jairo Borjas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 540000.0, 'payFee' => 0.0, 'paySumAmount' => 540000.0, 'payStartMoney' => 540000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002990', 'recvUserName' => 'Jairo Borjas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466690000211488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 540000.0, 'recvFee' => 0.0, 'recvSumAmount' => 540000.0, 'recvStartMoney' => 540000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:47:11', 'payTime' => '2019-08-27 16:47:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-540.000,00', 'recvAmountView' => '-540.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIRO DAVID BORJAS FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002990', 'balance' => 298000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558793610000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBELSANTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145202198', 'rifName' => 'JAIRO DAVID BORJAS FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14520219', 'roleService' => NULL, 'phoneNumber' => '0247-3415286', 'name1' => 'Jairo', 'name2' => 'David', 'lastName1' => 'Borjas', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2477412603', 'updateMobileNumberTwo' => '4166422681', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'PLK-TL00', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271647120005028302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094154', 'vid' => 'V18727215', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271647120005028302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094154', 'payUserId' => '2000004812', 'payUserName' => 'Eliana Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004812', 'recvUserName' => 'Eliana Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000567679', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:47:12', 'payTime' => '2019-08-27 16:47:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA ELIZABETH VALERA CORDOBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004812', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566504281000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANAVALERA1987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187272153', 'rifName' => 'ELIANA ELIZABETH VALERA CORDOBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18727215', 'roleService' => NULL, 'phoneNumber' => '0424-3156794', 'name1' => 'Eliana', 'name2' => 'Elizabeth', 'lastName1' => 'Valera', 'lastName2' => 'Cordoba', 'sex' => 1, 'datebirth' => 559195200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271655210005054603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094155', 'vid' => 'V12692471', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271655210005054603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094155', 'payUserId' => '2000002416', 'payUserName' => 'Carlos Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002416', 'recvUserName' => 'Carlos Bastidas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050620430620032782', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:55:21', 'payTime' => '2019-08-27 16:55:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002416', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550778698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACK3F10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126924719', 'rifName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12692471', 'roleService' => NULL, 'phoneNumber' => '0252-4218221', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Bastidas', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 186465600000, 'updateMobileNumber' => '2524218221', 'updateMobileNumberTwo' => '4160463619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271649320005030102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094156', 'vid' => 'V25036528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271649320005030102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094156', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65000.0, 'payFee' => 0.0, 'paySumAmount' => 65000.0, 'payStartMoney' => 381500.0, 'payEndMoney' => 316500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65000.0, 'recvFee' => 0.0, 'recvSumAmount' => 65000.0, 'recvStartMoney' => 381500.0, 'recvEndMoney' => 316500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:49:32', 'payTime' => '2019-08-27 16:49:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.000,00', 'recvAmountView' => '-65.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 772200.0, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271650500005024301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094157', 'vid' => 'V25036528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '316500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271650500005024301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094157', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316500.0, 'payFee' => 0.0, 'paySumAmount' => 316500.0, 'payStartMoney' => 316500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316500.0, 'recvFee' => 0.0, 'recvSumAmount' => 316500.0, 'recvStartMoney' => 316500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:50:51', 'payTime' => '2019-08-27 16:50:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.500,00', 'recvAmountView' => '-316.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 837200.0, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094157/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271651140005050203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094158', 'vid' => 'V13686126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271651140005050203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094158', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:51:14', 'payTime' => '2019-08-27 16:51:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271652430005036302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094159', 'vid' => 'V24715715', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271652430005036302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094159', 'payUserId' => '2000000806', 'payUserName' => 'Robert Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000806', 'recvUserName' => 'Robert Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020442940100047387', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:52:43', 'payTime' => '2019-08-27 16:52:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT ALEXANDER CEDEÑO RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000806', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000806_1550389273787', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541031438000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTCO333@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247157154', 'rifName' => 'ROBERT ALEXANDER CEDEÑO RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24715715', 'roleService' => NULL, 'phoneNumber' => '0294-3315579', 'name1' => 'Robert', 'name2' => 'Alexander', 'lastName1' => 'Cedeño', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 778910400000, 'updateMobileNumber' => '2943322424', 'updateMobileNumberTwo' => '4149947314', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH L', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH L', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094159/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271656080005031201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094160', 'vid' => 'V11991766', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '573700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271656080005031201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094160', 'payUserId' => '2000004545', 'payUserName' => 'Javier Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 573700.0, 'payFee' => 0.0, 'paySumAmount' => 573700.0, 'payStartMoney' => 573700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004545', 'recvUserName' => 'Javier Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113670000050063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 573700.0, 'recvFee' => 0.0, 'recvSumAmount' => 573700.0, 'recvStartMoney' => 573700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:56:08', 'payTime' => '2019-08-27 16:56:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-573.700,00', 'recvAmountView' => '-573.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER JOSE CARRILLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004545', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565041702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAJO5552@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119917669', 'rifName' => 'JAVIER JOSE CARRILLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11991766', 'roleService' => NULL, 'phoneNumber' => '0291-3154182', 'name1' => 'Javier', 'name2' => 'Jose', 'lastName1' => 'Carrillo', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 101880000000, 'updateMobileNumber' => '2383627779', 'updateMobileNumberTwo' => '4124067416', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'A5010', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'A5010', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271654490005029501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094161', 'vid' => 'V17846936', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '180000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271654490005029501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094161', 'payUserId' => '2000002627', 'payUserName' => 'Paramaconi Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 180000.0, 'payFee' => 0.0, 'paySumAmount' => 180000.0, 'payStartMoney' => 180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002627', 'recvUserName' => 'Paramaconi Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020671510000018584', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 180000.0, 'recvStartMoney' => 180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:54:49', 'payTime' => '2019-08-27 16:54:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-180.000,00', 'recvAmountView' => '-180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARAMACONI CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002627', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553565884000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARAMACONIC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178469360', 'rifName' => 'PARAMACONI CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17846936', 'roleService' => NULL, 'phoneNumber' => '0416-3266061', 'name1' => 'Paramaconi', 'name2' => '', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 508132800000, 'updateMobileNumber' => '2952696555', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271655360005039302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094162', 'vid' => 'V13529161', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271655360005039302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094162', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110202921689', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:55:36', 'payTime' => '2019-08-27 16:55:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 248600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094162/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271655510005030701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094163', 'vid' => 'V13764532', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2550.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271655510005030701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094163', 'payUserId' => '2000004731', 'payUserName' => 'Yaneth Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2550.0, 'payFee' => 0.0, 'paySumAmount' => 2550.0, 'payStartMoney' => 2550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004731', 'recvUserName' => 'Yaneth Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373250100101154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2550.0, 'recvFee' => 0.0, 'recvSumAmount' => 2550.0, 'recvStartMoney' => 2550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:55:51', 'payTime' => '2019-08-27 16:55:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.550,00', 'recvAmountView' => '-2.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANETH COROMOTO RIVERO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004731', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566044428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANETHLGRIVERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137645323', 'rifName' => 'YANETH COROMOTO RIVERO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13764532', 'roleService' => NULL, 'phoneNumber' => '0271-2217042', 'name1' => 'Yaneth', 'name2' => 'Coromoto', 'lastName1' => 'Rivero', 'lastName2' => 'Rios', 'sex' => 1, 'datebirth' => 279259200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247417579', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271657130005031901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094164', 'vid' => 'V25311094', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '452000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271657130005031901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094164', 'payUserId' => '2000002241', 'payUserName' => 'Johan Plaza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 452000.0, 'payFee' => 0.0, 'paySumAmount' => 452000.0, 'payStartMoney' => 452000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002241', 'recvUserName' => 'Johan Plaza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302380000281227', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 452000.0, 'recvFee' => 0.0, 'recvSumAmount' => 452000.0, 'recvStartMoney' => 452000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:57:14', 'payTime' => '2019-08-27 16:57:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-452.000,00', 'recvAmountView' => '-452.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN JACKSON PLAZA VELAIDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002241', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549538533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANPLAZA7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253110941', 'rifName' => 'JOHAN JACKSON PLAZA VELAIDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25311094', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johan', 'name2' => 'Jackson', 'lastName1' => 'Plaza', 'lastName2' => 'Velaides', 'sex' => 2, 'datebirth' => 814075200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126573733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271658320005042702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094165', 'vid' => 'V09334123', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '366000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271658320005042702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094165', 'payUserId' => '2000000371', 'payUserName' => 'Heclin Lamus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 366000.0, 'payFee' => 0.0, 'paySumAmount' => 366000.0, 'payStartMoney' => 366000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000371', 'recvUserName' => 'Heclin Lamus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304090000058104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 366000.0, 'recvFee' => 0.0, 'recvSumAmount' => 366000.0, 'recvStartMoney' => 366000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:58:32', 'payTime' => '2019-08-27 16:58:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-366.000,00', 'recvAmountView' => '-366.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECLIN ANDREMAR LAMUS DUQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000371', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536364533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLAMUSD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093341232', 'rifName' => 'HECLIN ANDREMAR LAMUS DUQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09334123', 'roleService' => NULL, 'phoneNumber' => '0277-8486258', 'name1' => 'Heclin', 'name2' => 'Andremar', 'lastName1' => 'Lamus', 'lastName2' => 'Duque', 'sex' => 2, 'datebirth' => -40852800000, 'updateMobileNumber' => '2778486258', 'updateMobileNumberTwo' => '4264289851', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094165/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271658110005058703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094167', 'vid' => 'V25252190', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2449000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271658110005058703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094167', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2449000.0, 'payFee' => 0.0, 'paySumAmount' => 2449000.0, 'payStartMoney' => 2449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004202', 'recvUserName' => 'Maria Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530016689968', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2449000.0, 'recvStartMoney' => 2449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:58:11', 'payTime' => '2019-08-27 16:58:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.449.000,00', 'recvAmountView' => '-2.449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562273823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MP820750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252521905', 'rifName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25252190', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Maria', 'name2' => 'Antonia', 'lastName1' => 'Perez', 'lastName2' => 'De Balbuena', 'sex' => 1, 'datebirth' => 218865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147145594', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271658190005058803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094168', 'vid' => 'V19263669', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271658190005058803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094168', 'payUserId' => '2000004534', 'payUserName' => 'Javier Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004534', 'recvUserName' => 'Javier Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211630000823821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 16:58:20', 'payTime' => '2019-08-27 16:58:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ANTONIO CORDERO CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004534', 'balance' => 147000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565028562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTILIDADJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192636694', 'rifName' => 'JAVIER ANTONIO CORDERO CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19263669', 'roleService' => NULL, 'phoneNumber' => '0251-4171717', 'name1' => 'Javier', 'name2' => 'Antonio', 'lastName1' => 'Cordero', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 361684800000, 'updateMobileNumber' => '2514171717', 'updateMobileNumberTwo' => '4145779049', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271701490005036601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094169', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '109000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271701490005036601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094169', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109000.0, 'payFee' => 0.0, 'paySumAmount' => 109000.0, 'payStartMoney' => 109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 109000.0, 'recvStartMoney' => 109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:01:50', 'payTime' => '2019-08-27 17:01:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.000,00', 'recvAmountView' => '-109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 2267500.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271700250005034201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094171', 'vid' => 'J407503359', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '532100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271700250005034201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094171', 'payUserId' => '2000004837', 'payUserName' => 'Carmen Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 532100.0, 'payFee' => 0.0, 'paySumAmount' => 532100.0, 'payStartMoney' => 532100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004837', 'recvUserName' => 'Carmen Reverol', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100017646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 532100.0, 'recvFee' => 0.0, 'recvSumAmount' => 532100.0, 'recvStartMoney' => 532100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:00:26', 'payTime' => '2019-08-27 17:00:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-532.100,00', 'recvAmountView' => '-532.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004837', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407503359', 'rifName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V05049694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Griselda', 'lastName1' => 'Reverol', 'lastName2' => '', 'sex' => 1, 'datebirth' => -542577600000, 'updateMobileNumber' => '2625143079', 'updateMobileNumberTwo' => '4126717551', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094171/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271700400005045002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094172', 'vid' => 'V23202729', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271700400005045002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094172', 'payUserId' => '2000002335', 'payUserName' => 'Yardelys Aranguibel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002335', 'recvUserName' => 'Yardelys Aranguibel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450100090126', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:00:41', 'payTime' => '2019-08-27 17:00:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARDELYS ESMERALDA ARANGUIBEL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002335', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002335_1557315546010', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550249471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARDELYSEARANGUIBEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232027297', 'rifName' => 'YARDELYS ESMERALDA ARANGUIBEL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23202729', 'roleService' => NULL, 'phoneNumber' => '0272-2363832', 'name1' => 'Yardelys', 'name2' => 'Esmeralda', 'lastName1' => 'Aranguibel', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 711604800000, 'updateMobileNumber' => '2722363832', 'updateMobileNumberTwo' => '4267266076', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094172/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271701060005045102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094173', 'vid' => 'V20679809', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '891600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271701060005045102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094173', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 891600.0, 'payFee' => 0.0, 'paySumAmount' => 891600.0, 'payStartMoney' => 891600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 891600.0, 'recvFee' => 0.0, 'recvSumAmount' => 891600.0, 'recvStartMoney' => 891600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:01:07', 'payTime' => '2019-08-27 17:01:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-891.600,00', 'recvAmountView' => '-891.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 3167375.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271701370005062003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094176', 'vid' => 'J407871609', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1985000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271701370005062003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094176', 'payUserId' => '2000000676', 'payUserName' => 'Adolfredo Marrugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1985000.0, 'payFee' => 0.0, 'paySumAmount' => 1985000.0, 'payStartMoney' => 1985000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000676', 'recvUserName' => 'Adolfredo Marrugo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025554270', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1985000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1985000.0, 'recvStartMoney' => 1985000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:01:37', 'payTime' => '2019-08-27 17:01:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.985.000,00', 'recvAmountView' => '-1.985.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000676', 'balance' => 2396000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539196691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNAIFER35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407871609', 'rifName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13879786', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Adolfredo', 'name2' => 'Junior', 'lastName1' => 'Marrugo', 'lastName2' => 'Montalvo', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '4146880346', 'updateMobileNumberTwo' => '4149693011', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094176/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271702260005037101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094178', 'vid' => 'V08689643', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271702260005037101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094178', 'payUserId' => '2000004438', 'payUserName' => 'Victor Monterrey', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004438', 'recvUserName' => 'Victor Monterrey', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020275200000111232', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:02:26', 'payTime' => '2019-08-27 17:02:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ORLANDO MONTERREY LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004438', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564429011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VMONTERREY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086896431', 'rifName' => 'VICTOR ORLANDO MONTERREY LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08689643', 'roleService' => NULL, 'phoneNumber' => '0244-3215789', 'name1' => 'Victor', 'name2' => 'Orlando', 'lastName1' => 'Monterrey', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => -62193600000, 'updateMobileNumber' => '2129559822', 'updateMobileNumberTwo' => '4121431901', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271702570005063003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094179', 'vid' => 'V14173420', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271702570005063003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094179', 'payUserId' => '2000002133', 'payUserName' => 'Carlos Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002133', 'recvUserName' => 'Carlos Martinez', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630403494033005307', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:02:57', 'payTime' => '2019-08-27 17:02:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS AUGUSTO MARTINEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002133', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548435068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ICMMPUBLICIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141734209', 'rifName' => 'CARLOS AUGUSTO MARTINEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14173420', 'roleService' => NULL, 'phoneNumber' => '0294-3450034', 'name1' => 'Carlos', 'name2' => 'Augusto', 'lastName1' => 'Martinez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 258177600000, 'updateMobileNumber' => '2943450424', 'updateMobileNumberTwo' => '4120815895', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'HP Compaq dc5700 Microtower', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'VIT P2400', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271703190005047002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094181', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271703190005047002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094181', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:03:19', 'payTime' => '2019-08-27 17:03:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1793237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271703250005063603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094182', 'vid' => 'V14693235', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271703250005063603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094182', 'payUserId' => '2000004234', 'payUserName' => 'Ingrid Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004234', 'recvUserName' => 'Ingrid Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650100075413', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:03:25', 'payTime' => '2019-08-27 17:03:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRID RAMONA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004234', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562690840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIDR.1469@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146932351', 'rifName' => 'INGRID RAMONA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14693235', 'roleService' => NULL, 'phoneNumber' => '0247-3424091', 'name1' => 'Ingrid', 'name2' => 'Ramona', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 283924800000, 'updateMobileNumber' => '2473416411', 'updateMobileNumberTwo' => '4166247715', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271720260005084403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094183', 'vid' => 'J402384483', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '28500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271720260005084403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094183', 'payUserId' => '2000000862', 'payUserName' => 'Antonio Circelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 28500.0, 'payFee' => 0.0, 'paySumAmount' => 28500.0, 'payStartMoney' => 28500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000862', 'recvUserName' => 'Antonio Circelli', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365170000667207', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 28500.0, 'recvFee' => 0.0, 'recvSumAmount' => 28500.0, 'recvStartMoney' => 28500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:20:26', 'payTime' => '2019-08-27 17:20:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-28.500,00', 'recvAmountView' => '-28.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D´ROMANO´S EXPRESS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000862', 'balance' => 807400.0, 'userImgUrl' => 'userImg2000000862_1547912805450', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552520658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DREXCA2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402384483', 'rifName' => 'D´ROMANO´S EXPRESS, C.A.', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V13503874', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => '', 'lastName1' => 'Circelli', 'lastName2' => 'Zerpa', 'sex' => 2, 'datebirth' => 251265600000, 'updateMobileNumber' => '2542315231', 'updateMobileNumberTwo' => '4265580613', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271706150005050602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094185', 'vid' => 'V17731760', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271706150005050602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094185', 'payUserId' => '2000004532', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004532', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412720100149457', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:06:16', 'payTime' => '2019-08-27 17:06:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JOSE GARCIA ANDRADE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565016853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJGARCIANDRADE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177317604', 'rifName' => 'JOSE JOSE GARCIA ANDRADE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17731760', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 524462400000, 'updateMobileNumber' => '2812866744', 'updateMobileNumberTwo' => '4168817213', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271707370005068203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094186', 'vid' => 'V15052250', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271707370005068203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094186', 'payUserId' => '2000004776', 'payUserName' => 'Jesus Tapia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004776', 'recvUserName' => 'Jesus Tapia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010640001009841', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:07:38', 'payTime' => '2019-08-27 17:07:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004776', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566397184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAPIAPIRELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150522508', 'rifName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15052250', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Tapia', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 322113600000, 'updateMobileNumber' => '0617314280', 'updateMobileNumberTwo' => '4149673301', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271707340005043401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094187', 'vid' => 'V22509007', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271707340005043401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094187', 'payUserId' => '2000002727', 'payUserName' => 'Katherine Yedra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002727', 'recvUserName' => 'Katherine Yedra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020326190000375670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:07:34', 'payTime' => '2019-08-27 17:07:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE JOPSELI YEDRA SIVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555013015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOPSELI_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225090072', 'rifName' => 'KATHERINE JOPSELI YEDRA SIVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22509007', 'roleService' => NULL, 'phoneNumber' => '0241-8642210', 'name1' => 'Katherine', 'name2' => 'Jopseli', 'lastName1' => 'Yedra', 'lastName2' => 'Sivira', 'sex' => 1, 'datebirth' => 659764800000, 'updateMobileNumber' => '4128714422', 'updateMobileNumberTwo' => '4128714422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271709570005046201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094189', 'vid' => 'V25955230', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271709570005046201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094189', 'payUserId' => '2000002982', 'payUserName' => 'Armando Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002982', 'recvUserName' => 'Armando Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020400390000114624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:09:57', 'payTime' => '2019-08-27 17:09:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARMANDO JOSE HERRERA ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002982', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002982_1559257281997', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558750256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARMANDO25955230@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V259552300', 'rifName' => 'ARMANDO JOSE HERRERA ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25955230', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Armando', 'name2' => 'Jose', 'lastName1' => 'Herrera', 'lastName2' => 'Rosales', 'sex' => 2, 'datebirth' => 858830400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124422267', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Remix-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271710120005046501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094190', 'vid' => 'J411217182', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98741.33', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271710120005046501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094190', 'payUserId' => '2000001773', 'payUserName' => 'Jean Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98741.330000000002, 'payFee' => 0.0, 'paySumAmount' => 98741.330000000002, 'payStartMoney' => 98741.330000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001773', 'recvUserName' => 'Jean Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116190000239457', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98741.330000000002, 'recvFee' => 0.0, 'recvSumAmount' => 98741.330000000002, 'recvStartMoney' => 98741.330000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:10:12', 'payTime' => '2019-08-27 17:10:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.741,33', 'recvAmountView' => '-98.741,33', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JEANGER,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001773', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545825831000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJEANGER@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411217182', 'rifName' => 'INVERSIONES JEANGER,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V25443806', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jean', 'name2' => 'Franco', 'lastName1' => 'Castro', 'lastName2' => 'Valdespino', 'sex' => 2, 'datebirth' => 861336000000, 'updateMobileNumber' => '2443865040', 'updateMobileNumberTwo' => '4243261853', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Ascend G510', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271710240005046801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094191', 'vid' => 'V15902599', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271710240005046801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094191', 'payUserId' => '2000002064', 'payUserName' => 'Argenis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002064', 'recvUserName' => 'Argenis Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613850000207049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:10:25', 'payTime' => '2019-08-27 17:10:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ANTONIO BLANCO RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002064', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000002064_1549171146972', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547789772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBLANCO605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159025990', 'rifName' => 'ARGENIS ANTONIO BLANCO RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15902599', 'roleService' => NULL, 'phoneNumber' => '0291-2052818', 'name1' => 'Argenis', 'name2' => 'Antonio', 'lastName1' => 'Blanco', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 298440000000, 'updateMobileNumber' => '2912052817', 'updateMobileNumberTwo' => '4147624727', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271710590005073503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094192', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271710590005073503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094192', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:10:59', 'payTime' => '2019-08-27 17:10:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1859237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094192/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271710570005048501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094193', 'vid' => 'V17673229', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271710570005048501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094193', 'payUserId' => '2000004765', 'payUserName' => 'Jose Caña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004765', 'recvUserName' => 'Jose Caña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677400100000999', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:10:58', 'payTime' => '2019-08-27 17:10:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MIGUEL CAÑA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004765', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566420148000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMIGUELX5@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176732292', 'rifName' => 'JOSE MIGUEL CAÑA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17673229', 'roleService' => NULL, 'phoneNumber' => '0293-4516541', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Caña', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 495518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248341710', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094193/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271713350005075603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094206', 'vid' => 'V18122878', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271713350005075603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094206', 'payUserId' => '2000002138', 'payUserName' => 'Yampier Zavala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002138', 'recvUserName' => 'Yampier Zavala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710000080486', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:13:35', 'payTime' => '2019-08-27 17:13:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMPIER ERNESTO ZAVALA BOADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002138', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548474097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMPIERZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181228780', 'rifName' => 'YAMPIER ERNESTO ZAVALA BOADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18122878', 'roleService' => NULL, 'phoneNumber' => '0261-7351141', 'name1' => 'Yampier', 'name2' => 'Ernesto', 'lastName1' => 'Zavala', 'lastName2' => 'Boada', 'sex' => 2, 'datebirth' => 529732800000, 'updateMobileNumber' => '4246488720', 'updateMobileNumberTwo' => '4126004527', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271714160005076903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094207', 'vid' => 'V20494865', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271714160005076903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094207', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:14:16', 'payTime' => '2019-08-27 17:14:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094207/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271714200005077103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094208', 'vid' => 'J412054910', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271714200005077103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094208', 'payUserId' => '2000002125', 'payUserName' => 'Neiribeth Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002125', 'recvUserName' => 'Neiribeth Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940030532329', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:14:21', 'payTime' => '2019-08-27 17:14:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEOGOURMET, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002125', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548364348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEOGOURMET.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412054910', 'rifName' => 'NEOGOURMET, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636404', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neiribeth', 'name2' => 'Maria', 'lastName1' => 'Urdaneta', 'lastName2' => 'Avila', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2617348293', 'updateMobileNumberTwo' => '4146453926', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094208/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271714440005053701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094209', 'vid' => 'J404182020', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '641600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271714440005053701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094209', 'payUserId' => '2000004342', 'payUserName' => 'Yacleni Villafañe', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 641600.0, 'payFee' => 0.0, 'paySumAmount' => 641600.0, 'payStartMoney' => 641600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004342', 'recvUserName' => 'Yacleni Villafañe', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169110073561947', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 641600.0, 'recvFee' => 0.0, 'recvSumAmount' => 641600.0, 'recvStartMoney' => 641600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:14:44', 'payTime' => '2019-08-27 17:14:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-641.600,00', 'recvAmountView' => '-641.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BOUTIQUE YALI, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004342', 'balance' => 882900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563500561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YALIBELLA72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404182020', 'rifName' => 'INVERSIONES BOUTIQUE YALI, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16220108', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yacleni', 'name2' => 'Del Valle', 'lastName1' => 'Villafañe', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 450158400000, 'updateMobileNumber' => '2856520672', 'updateMobileNumberTwo' => '4165819238', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094209/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271715490005055601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094211', 'vid' => 'J408580675', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271715490005055601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094211', 'payUserId' => '2000002624', 'payUserName' => 'Pedro Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002624', 'recvUserName' => 'Pedro Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000590248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:15:49', 'payTime' => '2019-08-27 17:15:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002624', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553557691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASVICTORIASCRUZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408580675', 'rifName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12498928', 'roleService' => NULL, 'phoneNumber' => '0272-2365406', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Cruz', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 219297600000, 'updateMobileNumber' => '2722366470', 'updateMobileNumberTwo' => '4265722373', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271716050005056001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094212', 'vid' => 'V12284971', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '181050.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271716050005056001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094212', 'payUserId' => '2000004768', 'payUserName' => 'Jean Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 181050.0, 'payFee' => 0.0, 'paySumAmount' => 181050.0, 'payStartMoney' => 181050.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004768', 'recvUserName' => 'Jean Linares', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173930000000011', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 181050.0, 'recvFee' => 0.0, 'recvSumAmount' => 181050.0, 'recvStartMoney' => 181050.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:16:05', 'payTime' => '2019-08-27 17:16:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-181.050,00', 'recvAmountView' => '-181.050,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS LINARES OROPEZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004768', 'balance' => 175700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566335967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALJEANLS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122849712', 'rifName' => 'JEAN CARLOS LINARES OROPEZA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12284971', 'roleService' => NULL, 'phoneNumber' => '0253-2271938', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Linares', 'lastName2' => 'Oropeza', 'sex' => 2, 'datebirth' => 258782400000, 'updateMobileNumber' => '2539108368', 'updateMobileNumberTwo' => '4126700333', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271716190005079903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094213', 'vid' => 'V15675524', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271716190005079903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094213', 'payUserId' => '2000002363', 'payUserName' => 'Lisangel Sifontes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002363', 'recvUserName' => 'Lisangel Sifontes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020485230100042018', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:16:19', 'payTime' => '2019-08-27 17:16:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002363', 'balance' => 66000.0, 'userImgUrl' => 'userImg2000002363_1550582277167', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550581417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VISUALHOUSE666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156755245', 'rifName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15675524', 'roleService' => NULL, 'phoneNumber' => '0212-3310016', 'name1' => 'Lisangel', 'name2' => 'Emilio', 'lastName1' => 'Sifontes', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 406958400000, 'updateMobileNumber' => '4265118103', 'updateMobileNumberTwo' => '4265118103', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO ONE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO ONE', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271717230005061702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094216', 'vid' => 'V25638071', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271717230005061702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094216', 'payUserId' => '2000004842', 'payUserName' => 'Alexandra Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004842', 'recvUserName' => 'Alexandra Mendoza', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750396150075944544', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:17:23', 'payTime' => '2019-08-27 17:17:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRA CAROLINA MENDOZA COLMENAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004842', 'balance' => 800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566751034000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALELI06.05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256380710', 'rifName' => 'ALEXANDRA CAROLINA MENDOZA COLMENAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25638071', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexandra', 'name2' => 'Carolina', 'lastName1' => 'Mendoza', 'lastName2' => 'Colmenarez', 'sex' => 1, 'datebirth' => 844833600000, 'updateMobileNumber' => '4245497500', 'updateMobileNumberTwo' => '2534490412', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094216/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271717260005059601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094217', 'vid' => 'V17917809', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '216000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271717260005059601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094217', 'payUserId' => '2000002514', 'payUserName' => 'Romairi Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 216000.0, 'payFee' => 0.0, 'paySumAmount' => 216000.0, 'payStartMoney' => 216000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002514', 'recvUserName' => 'Romairi Garcia', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154210075831467', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 216000.0, 'recvFee' => 0.0, 'recvSumAmount' => 216000.0, 'recvStartMoney' => 216000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:17:27', 'payTime' => '2019-08-27 17:17:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-216.000,00', 'recvAmountView' => '-216.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMAIRI C GARCIA B', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002514', 'balance' => 652000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552587534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMAIRI.GARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179178091', 'rifName' => 'ROMAIRI C GARCIA B', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Romairi', 'name2' => 'Celina', 'lastName1' => 'Garcia', 'lastName2' => 'Barliza', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146902989', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271719580005084003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094219', 'vid' => 'J298654198', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '707500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271719580005084003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094219', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 707500.0, 'payFee' => 0.0, 'paySumAmount' => 707500.0, 'payStartMoney' => 707500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 707500.0, 'recvFee' => 0.0, 'recvSumAmount' => 707500.0, 'recvStartMoney' => 707500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:19:59', 'payTime' => '2019-08-27 17:19:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-707.500,00', 'recvAmountView' => '-707.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 626000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271719400005065302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094220', 'vid' => 'V20494865', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '298000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271719400005065302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094220', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 298000.0, 'payFee' => 0.0, 'paySumAmount' => 298000.0, 'payStartMoney' => 298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 298000.0, 'recvStartMoney' => 298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:19:40', 'payTime' => '2019-08-27 17:19:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-298.000,00', 'recvAmountView' => '-298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 82000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721050005086303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094221', 'vid' => 'V27331286', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '115100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721050005086303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094221', 'payUserId' => '2000004592', 'payUserName' => 'Mariana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115100.0, 'payFee' => 0.0, 'paySumAmount' => 115100.0, 'payStartMoney' => 115100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004592', 'recvUserName' => 'Mariana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336810000352004', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115100.0, 'recvFee' => 0.0, 'recvSumAmount' => 115100.0, 'recvStartMoney' => 115100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:05', 'payTime' => '2019-08-27 17:21:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.100,00', 'recvAmountView' => '-115.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA LILIBETH PEREZ DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565269637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGALAJOSE2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273312869', 'rifName' => 'MARIANA LILIBETH PEREZ DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27331286', 'roleService' => NULL, 'phoneNumber' => '0412-7705815', 'name1' => 'Mariana', 'name2' => 'Lilibeth', 'lastName1' => 'Perez', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 893304000000, 'updateMobileNumber' => '2468716646', 'updateMobileNumberTwo' => '4243107810', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G965N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965N', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271720510005085703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094222', 'vid' => 'V14988965', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '96990.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271720510005085703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094222', 'payUserId' => '2000002782', 'payUserName' => 'Jonathan Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 96990.0, 'payFee' => 0.0, 'paySumAmount' => 96990.0, 'payStartMoney' => 96990.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002782', 'recvUserName' => 'Jonathan Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020236100000092102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 96990.0, 'recvFee' => 0.0, 'recvSumAmount' => 96990.0, 'recvStartMoney' => 96990.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:20:52', 'payTime' => '2019-08-27 17:20:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-96.990,00', 'recvAmountView' => '-96.990,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUAREZ GUTIERREZ JONATHAN JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002782', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JSGJONATHAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149889651', 'rifName' => 'SUAREZ GUTIERREZ JONATHAN JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14988965', 'roleService' => NULL, 'phoneNumber' => '0212-6142993', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Suarez', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 342590400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122953385', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721150005069002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094223', 'vid' => 'V17582103', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '674600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721150005069002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094223', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 674600.0, 'payFee' => 0.0, 'paySumAmount' => 674600.0, 'payStartMoney' => 674600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 674600.0, 'recvFee' => 0.0, 'recvSumAmount' => 674600.0, 'recvStartMoney' => 674600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:15', 'payTime' => '2019-08-27 17:21:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-674.600,00', 'recvAmountView' => '-674.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 782000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721140005068902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094224', 'vid' => 'V24735717', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721140005068902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094224', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:14', 'payTime' => '2019-08-27 17:21:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9295', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721290005069302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094225', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '791750.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721290005069302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094225', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 791750.0, 'payFee' => 0.0, 'paySumAmount' => 791750.0, 'payStartMoney' => 791750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 791750.0, 'recvFee' => 0.0, 'recvSumAmount' => 791750.0, 'recvStartMoney' => 791750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:29', 'payTime' => '2019-08-27 17:21:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-791.750,00', 'recvAmountView' => '-791.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094225/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721480005086803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094226', 'vid' => 'J409127222', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721480005086803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094226', 'payUserId' => '2000002060', 'payUserName' => 'Milagros Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002060', 'recvUserName' => 'Milagros Avila', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082412510100207970', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:48', 'payTime' => '2019-08-27 17:21:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002060', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557147069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICDA.MILAGROSAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409127222', 'rifName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'economicactivity' => 'FOTOCOPIA, PREPARACION DE DOCUMENTOS Y OTRAS ACTIVIDADES ESPECIALIZADAS DE APOYO PARA LA OFICINA', 'idNumber' => 'V16592369', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Elizabeth', 'lastName1' => 'Avila', 'lastName2' => 'Raga', 'sex' => 1, 'datebirth' => 381816000000, 'updateMobileNumber' => '2545565210', 'updateMobileNumberTwo' => '4121530484', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271721400005064401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094227', 'vid' => 'J411336670', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1999300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271721400005064401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094227', 'payUserId' => '2000004620', 'payUserName' => 'Franchelis Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1999300.0, 'payFee' => 0.0, 'paySumAmount' => 1999300.0, 'payStartMoney' => 1999300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004620', 'recvUserName' => 'Franchelis Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029300525', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1999300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1999300.0, 'recvStartMoney' => 1999300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:21:41', 'payTime' => '2019-08-27 17:21:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.999.300,00', 'recvAmountView' => '-1.999.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINIMARKET EL VENAO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004620', 'balance' => 995800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565376397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETELVENAO5022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411336670', 'rifName' => 'MINIMARKET EL VENAO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V23461058', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franchelis', 'name2' => 'Lucia', 'lastName1' => 'Vargas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 783748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271722150005065801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094228', 'vid' => 'V17673229', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271722150005065801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094228', 'payUserId' => '2000004765', 'payUserName' => 'Jose Caña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004765', 'recvUserName' => 'Jose Caña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677400100000999', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:22:15', 'payTime' => '2019-08-27 17:22:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MIGUEL CAÑA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004765', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566420148000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMIGUELX5@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176732292', 'rifName' => 'JOSE MIGUEL CAÑA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17673229', 'roleService' => NULL, 'phoneNumber' => '0293-4516541', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Caña', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 495518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248341710', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094228/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271726070005076302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094230', 'vid' => 'V17582103', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271726070005076302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094230', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:26:07', 'payTime' => '2019-08-27 17:26:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 1456600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094230/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271726320005071901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094232', 'vid' => 'V20494865', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271726320005071901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094232', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:26:32', 'payTime' => '2019-08-27 17:26:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 380000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094232/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271727080005092503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094234', 'vid' => 'V19444371', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271727080005092503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094234', 'payUserId' => '2000004051', 'payUserName' => 'Maiglebys Merentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004051', 'recvUserName' => 'Maiglebys Merentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020261210000105002', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:27:09', 'payTime' => '2019-08-27 17:27:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004051', 'balance' => 514000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561071199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194443710', 'rifName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19444371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maiglebys', 'name2' => 'Nazareth', 'lastName1' => 'Merentes', 'lastName2' => 'Freites', 'sex' => 1, 'datebirth' => 639806400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271729120005078602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094236', 'vid' => 'V22593371', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271729120005078602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094236', 'payUserId' => '2000002801', 'payUserName' => 'Yorgen Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002801', 'recvUserName' => 'Yorgen Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636780000150785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:29:13', 'payTime' => '2019-08-27 17:29:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002801', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556032191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORGEN_PEREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225933711', 'rifName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22593371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yorgen', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Manoche', 'sex' => 2, 'datebirth' => 765691200000, 'updateMobileNumber' => '2869749628', 'updateMobileNumberTwo' => '4160900627', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Life One X3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Life One X3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271729180005095103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094237', 'vid' => 'V27331286', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271729180005095103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094237', 'payUserId' => '2000004592', 'payUserName' => 'Mariana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900.0, 'payFee' => 0.0, 'paySumAmount' => 900.0, 'payStartMoney' => 900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004592', 'recvUserName' => 'Mariana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336810000352004', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900.0, 'recvFee' => 0.0, 'recvSumAmount' => 900.0, 'recvStartMoney' => 900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:29:19', 'payTime' => '2019-08-27 17:29:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900,00', 'recvAmountView' => '-900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA LILIBETH PEREZ DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004592', 'balance' => 115100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565269637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGALAJOSE2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273312869', 'rifName' => 'MARIANA LILIBETH PEREZ DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27331286', 'roleService' => NULL, 'phoneNumber' => '0412-7705815', 'name1' => 'Mariana', 'name2' => 'Lilibeth', 'lastName1' => 'Perez', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 893304000000, 'updateMobileNumber' => '2468716646', 'updateMobileNumberTwo' => '4243107810', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G965N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965N', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094237/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271729180005076501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094238', 'vid' => 'V11799112', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '508600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271729180005076501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094238', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 508600.0, 'payFee' => 0.0, 'paySumAmount' => 508600.0, 'payStartMoney' => 508600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 508600.0, 'recvFee' => 0.0, 'recvSumAmount' => 508600.0, 'recvStartMoney' => 508600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:29:18', 'payTime' => '2019-08-27 17:29:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-508.600,00', 'recvAmountView' => '-508.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 1230100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CRO-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271729450005096003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094239', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271729450005096003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094239', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:29:46', 'payTime' => '2019-08-27 17:29:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1909237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271730400005081002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094240', 'vid' => 'V11866637', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '96000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271730400005081002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094240', 'payUserId' => '2000000341', 'payUserName' => 'Orlando Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 96000.0, 'payFee' => 0.0, 'paySumAmount' => 96000.0, 'payStartMoney' => 96000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000341', 'recvUserName' => 'Orlando Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351100100029041', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 96000.0, 'recvFee' => 0.0, 'recvSumAmount' => 96000.0, 'recvStartMoney' => 96000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:30:40', 'payTime' => '2019-08-27 17:30:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-96.000,00', 'recvAmountView' => '-96.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO DE JESUS JIMENEZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000341', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547668073000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TOSTADAHAZIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118666379', 'rifName' => 'ORLANDO DE JESUS JIMENEZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11866637', 'roleService' => NULL, 'phoneNumber' => '0269-4165663', 'name1' => 'Orlando', 'name2' => 'De Jesus', 'lastName1' => 'Jimenez', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 75441600000, 'updateMobileNumber' => '2694165663', 'updateMobileNumberTwo' => '4246587513', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'STK', 'currMobileModel' => 'STK EVO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094240/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271730040005096303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094241', 'vid' => 'V16296714', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271730040005096303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094241', 'payUserId' => '2000004307', 'payUserName' => 'Kimberly Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004307', 'recvUserName' => 'Kimberly Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216750001783795', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:30:05', 'payTime' => '2019-08-27 17:30:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004307', 'balance' => 159500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563231606000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KIMBERLYCORDERO298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162967149', 'rifName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16296714', 'roleService' => NULL, 'phoneNumber' => '0261-7229568', 'name1' => 'Kimberly', 'name2' => 'Yoiraly', 'lastName1' => 'Cordero', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 401601600000, 'updateMobileNumber' => '4146601358', 'updateMobileNumberTwo' => '4125295895', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271732050005079701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094242', 'vid' => 'V21193507', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271732050005079701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094242', 'payUserId' => '2000003865', 'payUserName' => 'Genesis Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003865', 'recvUserName' => 'Genesis Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169110100038557', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:32:05', 'payTime' => '2019-08-27 17:32:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003865', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560175159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANGELISGENESIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211935070', 'rifName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21193507', 'roleService' => NULL, 'phoneNumber' => '0239-9207967', 'name1' => 'Genesis', 'name2' => 'Jhoanni', 'lastName1' => 'Fajardo', 'lastName2' => 'Yanez', 'sex' => 1, 'datebirth' => 657691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271733310005085302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094243', 'vid' => 'J404174680', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271733310005085302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094243', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:33:32', 'payTime' => '2019-08-27 17:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 401000.0, 'userImgUrl' => 'userImg2000004601_1567077794622', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565283679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271733540005101503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094244', 'vid' => 'V19846744', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '202200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271733540005101503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094244', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 202200.0, 'payFee' => 0.0, 'paySumAmount' => 202200.0, 'payStartMoney' => 202200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 202200.0, 'recvFee' => 0.0, 'recvSumAmount' => 202200.0, 'recvStartMoney' => 202200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:33:54', 'payTime' => '2019-08-27 17:33:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-202.200,00', 'recvAmountView' => '-202.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 17500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V8200plus', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271734050005101703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094245', 'vid' => 'V03561321', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271734050005101703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094245', 'payUserId' => '2000002660', 'payUserName' => 'Manuel Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002660', 'recvUserName' => 'Manuel Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020398810104673600', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:34:06', 'payTime' => '2019-08-27 17:34:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002660', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554251699000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMOND695@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V035613214', 'rifName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V03561321', 'roleService' => NULL, 'phoneNumber' => '0243-2633835', 'name1' => 'Manuel', 'name2' => 'Ramon', 'lastName1' => 'Fernandez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -594590400000, 'updateMobileNumber' => '2432633835', 'updateMobileNumberTwo' => '4124068148', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094245/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271734270005102103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094248', 'vid' => 'V12356812', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '123900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271734270005102103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094248', 'payUserId' => '2000002642', 'payUserName' => 'Teofilo Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 123900.0, 'payFee' => 0.0, 'paySumAmount' => 123900.0, 'payStartMoney' => 123900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002642', 'recvUserName' => 'Teofilo Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304050100042548', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 123900.0, 'recvFee' => 0.0, 'recvSumAmount' => 123900.0, 'recvStartMoney' => 123900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:34:27', 'payTime' => '2019-08-27 17:34:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-123.900,00', 'recvAmountView' => '-123.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TEOFILO MIGUEL CONTRERAS BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002642', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553806698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TCONTRERASUBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123568121', 'rifName' => 'TEOFILO MIGUEL CONTRERAS BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12356812', 'roleService' => NULL, 'phoneNumber' => '0275-8816037', 'name1' => 'Teofilo', 'name2' => 'Miguel', 'lastName1' => 'Contreras', 'lastName2' => 'Becerra', 'sex' => 2, 'datebirth' => 216187200000, 'updateMobileNumber' => '2758821152', 'updateMobileNumberTwo' => '4266750127', 'firstMobileBrand' => 'Motorola', 'firstMobileModel' => 'XT1526', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'Motorola', 'currMobileModel' => 'XT1526', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271736120005089002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094250', 'vid' => 'V20494865', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271736120005089002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094250', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:36:12', 'payTime' => '2019-08-27 17:36:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 530000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094250/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271736370005087001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094251', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271736370005087001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094251', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75500.0, 'payFee' => 0.0, 'paySumAmount' => 75500.0, 'payStartMoney' => 75500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75500.0, 'recvFee' => 0.0, 'recvSumAmount' => 75500.0, 'recvStartMoney' => 75500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:36:38', 'payTime' => '2019-08-27 17:36:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.500,00', 'recvAmountView' => '-75.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 2376500.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271737220005089602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094253', 'vid' => 'V15686141', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '708000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271737220005089602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094253', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 708000.0, 'payFee' => 0.0, 'paySumAmount' => 708000.0, 'payStartMoney' => 708000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750031720000025336', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 708000.0, 'recvFee' => 0.0, 'recvSumAmount' => 708000.0, 'recvStartMoney' => 708000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:37:22', 'payTime' => '2019-08-27 17:37:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-708.000,00', 'recvAmountView' => '-708.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 1700644.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271738300005106903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094254', 'vid' => 'V19808360', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271738300005106903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094254', 'payUserId' => '2000004853', 'payUserName' => 'Darielis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004853', 'recvUserName' => 'Darielis Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500100003141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:38:30', 'payTime' => '2019-08-27 17:38:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIELIS MARIA SILVA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004853', 'balance' => 1811359.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566838445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLBPRO0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198083603', 'rifName' => 'DARIELIS MARIA SILVA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darielis', 'name2' => 'Maria', 'lastName1' => 'Silva', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 597470400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246102225', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094254/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271738560005091902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094255', 'vid' => 'V19325154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '228000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271738560005091902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094255', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 228000.0, 'payFee' => 0.0, 'paySumAmount' => 228000.0, 'payStartMoney' => 228000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 228000.0, 'recvFee' => 0.0, 'recvSumAmount' => 228000.0, 'recvStartMoney' => 228000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:38:57', 'payTime' => '2019-08-27 17:38:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-228.000,00', 'recvAmountView' => '-228.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556681540000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271739020005107203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094256', 'vid' => 'V24702919', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271739020005107203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094256', 'payUserId' => '2000000333', 'payUserName' => 'Lewis Zerpa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000333', 'recvUserName' => 'Lewis Zerpa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020637550000042592', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:39:02', 'payTime' => '2019-08-27 17:39:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS RAMON ZERPA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000333', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535566174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEVISZP2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247029199', 'rifName' => 'LEWIS RAMON ZERPA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24702919', 'roleService' => NULL, 'phoneNumber' => '0288-4418413', 'name1' => 'Lewis', 'name2' => 'Ramon', 'lastName1' => 'Zerpa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 743486400000, 'updateMobileNumber' => '2884418413', 'updateMobileNumberTwo' => '4169879512', 'firstMobileBrand' => 'SEMC', 'firstMobileModel' => 'LT22i', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'Nexus', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094256/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271739430005108703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094257', 'vid' => 'V24735717', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271739430005108703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094257', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75500.0, 'payFee' => 0.0, 'paySumAmount' => 75500.0, 'payStartMoney' => 75500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75500.0, 'recvFee' => 0.0, 'recvSumAmount' => 75500.0, 'recvStartMoney' => 75500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:39:43', 'payTime' => '2019-08-27 17:39:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.500,00', 'recvAmountView' => '-75.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9295', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094257/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271740090005109203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094258', 'vid' => 'V18877498', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36120.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271740090005109203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094258', 'payUserId' => '2000004434', 'payUserName' => 'Carlos Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36120.0, 'payFee' => 0.0, 'paySumAmount' => 36120.0, 'payStartMoney' => 36120.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004434', 'recvUserName' => 'Carlos Hernandez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189560060217561', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36120.0, 'recvFee' => 0.0, 'recvSumAmount' => 36120.0, 'recvStartMoney' => 36120.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:40:09', 'payTime' => '2019-08-27 17:40:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.120,00', 'recvAmountView' => '-36.120,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE HERNANDEZ OROPEZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004434', 'balance' => 41500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564421691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSJOHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188774985', 'rifName' => 'CARLOS JOSE HERNANDEZ OROPEZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18877498', 'roleService' => NULL, 'phoneNumber' => '0253-2271813', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Oropeza', 'sex' => 2, 'datebirth' => 556257600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126787655', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271740450005095802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094260', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271740450005095802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094260', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:40:45', 'payTime' => '2019-08-27 17:40:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 1399411.53, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271741100005111203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094261', 'vid' => 'V10931378', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271741100005111203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094261', 'payUserId' => '2000002220', 'payUserName' => 'Renny Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002220', 'recvUserName' => 'Renny Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635990000075310', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:41:10', 'payTime' => '2019-08-27 17:41:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RENNY RAFAEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002220', 'balance' => 314000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549350885000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZRENNY14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109313781', 'rifName' => 'RENNY RAFAEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10931378', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Renny', 'name2' => 'Rafael', 'lastName1' => 'Lopez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 2520000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162813006', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271745180005117003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094262', 'vid' => 'V06905474', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271745180005117003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094262', 'payUserId' => '2000004375', 'payUserName' => 'Zulay Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004375', 'recvUserName' => 'Zulay Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111080000448549', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:45:19', 'payTime' => '2019-08-27 17:45:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004375', 'balance' => 495800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563814295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PUREZAOBBATALA1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069054745', 'rifName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06905474', 'roleService' => NULL, 'phoneNumber' => '0253-4910645', 'name1' => 'Zulay', 'name2' => 'Coromoto', 'lastName1' => 'Carrillo', 'lastName2' => 'Arteaga', 'sex' => 1, 'datebirth' => -151790400000, 'updateMobileNumber' => '4140722103', 'updateMobileNumberTwo' => '4265532977', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094262/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271745260005117203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094263', 'vid' => 'J401951694', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271745260005117203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094263', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:45:27', 'payTime' => '2019-08-27 17:45:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 92815.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056E', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094263/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271745490005101702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094264', 'vid' => 'V28158557', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271745490005101702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094264', 'payUserId' => '2000004310', 'payUserName' => 'Raul Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004310', 'recvUserName' => 'Raul Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020184510000124465', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:45:49', 'payTime' => '2019-08-27 17:45:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE GONZALEZ AGUILERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004310', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004310_1563256535934', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563276952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAUL20158557@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V281585572', 'rifName' => 'RAUL JOSE GONZALEZ AGUILERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28158557', 'roleService' => NULL, 'phoneNumber' => '0212-8708418', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Aguilera', 'sex' => 2, 'datebirth' => 913694400000, 'updateMobileNumber' => '4123782690', 'updateMobileNumberTwo' => '4123782690', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094264/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094126', 'transaccion' => '201908271627540005007502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004884', 'monto_antes' => '0.00', 'email_usuario' => 'LEORAP156@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094127', 'transaccion' => '201908271628220005003001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '58000.00', 'numero_usuario' => '2000002384', 'monto_antes' => '116000.00', 'email_usuario' => 'OCHOACUMARE@GMAIL.COM', 'monto_despues' => '174000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094128', 'transaccion' => '201908271628280005003201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '130000.00', 'numero_usuario' => '2000002844', 'monto_antes' => '50400.00', 'email_usuario' => 'VERONICA8244@GMAIL.COM', 'monto_despues' => '180400.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094129', 'transaccion' => '201908271629170005005601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '275800.00', 'numero_usuario' => '2000003208', 'monto_antes' => '628000.00', 'email_usuario' => 'TECHSUPPVEN@GMAIL.COM', 'monto_despues' => '903800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094130', 'transaccion' => '201908271630180005009602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000001586', 'monto_antes' => '0.00', 'email_usuario' => 'FERMIN290675@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094132', 'transaccion' => '201908271635120005016402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004111', 'monto_antes' => '50000.00', 'email_usuario' => 'PROJORGE08@GMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094133', 'transaccion' => '201908271635590005034103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '204700.00', 'numero_usuario' => '2000004605', 'monto_antes' => '238500.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '443200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094134', 'transaccion' => '201908271636230005011401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3049500.00', 'numero_usuario' => '2000004322', 'monto_antes' => '632000.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '3681500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094135', 'transaccion' => '201908271637450005019102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '222000.00', 'numero_usuario' => '2000004853', 'monto_antes' => '1589359.00', 'email_usuario' => 'CAROLBPRO0@GMAIL.COM', 'monto_despues' => '1811359.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094137', 'transaccion' => '201908271637030005034703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '166000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1563000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '1729000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094139', 'transaccion' => '201908271637580005012401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '330000.00', 'numero_usuario' => '2000004540', 'monto_antes' => '85800.00', 'email_usuario' => 'ELIANACHFU@GMAIL.COM', 'monto_despues' => '415800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094141', 'transaccion' => '201908271638180005020302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002657', 'monto_antes' => '1201900.00', 'email_usuario' => 'CICLOPEDISCPLAY@GMAIL.COM', 'monto_despues' => '1217900.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094142', 'transaccion' => '201908271639140005021702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '132000.00', 'numero_usuario' => '2000004459', 'monto_antes' => '0.00', 'email_usuario' => 'LETRASDEMADERAMCBO@GMAIL.COM', 'monto_despues' => '132000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094144', 'transaccion' => '201908271642010005015501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito 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'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'monto_despues' => '578000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094236', 'transaccion' => '201908271729120005078602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002801', 'monto_antes' => '0.00', 'email_usuario' => 'YORGEN_PEREZ@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094237', 'transaccion' => '201908271729180005095103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '900.00', 'numero_usuario' => '2000004592', 'monto_antes' => '115100.00', 'email_usuario' => 'ELGALAJOSE2017@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094238', 'transaccion' => '201908271729180005076501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '508600.00', 'numero_usuario' => '2000004635', 'monto_antes' => '1230100.00', 'email_usuario' => 'JRSALVARADO2021@GMAIL.COM', 'monto_despues' => '1738700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094239', 'transaccion' => '201908271729450005096003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1909237.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '2009237.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094240', 'transaccion' => '201908271730400005081002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '96000.00', 'numero_usuario' => '2000000341', 'monto_antes' => '0.00', 'email_usuario' => 'TOSTADAHAZIEL@GMAIL.COM', 'monto_despues' => '96000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094241', 'transaccion' => '201908271730040005096303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000004307', 'monto_antes' => '159500.00', 'email_usuario' => 'KIMBERLYCORDERO298@GMAIL.COM', 'monto_despues' => '191500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094242', 'transaccion' => '201908271732050005079701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000003865', 'monto_antes' => '66000.00', 'email_usuario' => 'JANGELISGENESIS@GMAIL.COM', 'monto_despues' => '98000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094243', 'transaccion' => '201908271733310005085302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004601', 'monto_antes' => '401000.00', 'email_usuario' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'monto_despues' => '467000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094244', 'transaccion' => '201908271733540005101503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '202200.00', 'numero_usuario' => '2000004405', 'monto_antes' => '17500.00', 'email_usuario' => 'CARLOS225022@GMAIL.COM', 'monto_despues' => '219700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094245', 'transaccion' => '201908271734050005101703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002660', 'monto_antes' => '66000.00', 'email_usuario' => 'RAMOND695@HOTMAIL.COM', 'monto_despues' => '82000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094248', 'transaccion' => '201908271734270005102103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '123900.00', 'numero_usuario' => '2000002642', 'monto_antes' => '0.00', 'email_usuario' => 'TCONTRERASUBV@GMAIL.COM', 'monto_despues' => '123900.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094250', 'transaccion' => '201908271736120005089002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000004706', 'monto_antes' => '530000.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '780000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094251', 'transaccion' => '201908271736370005087001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75500.00', 'numero_usuario' => '2000004468', 'monto_antes' => '2376500.00', 'email_usuario' => 'ALBANYPERDOMO@HOTMAIL.COM', 'monto_despues' => '2452000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094253', 'transaccion' => '201908271737220005089602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '708000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '1700644.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '2408644.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094254', 'transaccion' => '201908271738300005106903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004853', 'monto_antes' => '1811359.00', 'email_usuario' => 'CAROLBPRO0@GMAIL.COM', 'monto_despues' => '1877359.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094255', 'transaccion' => '201908271738560005091902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '228000.00', 'numero_usuario' => '2000002838', 'monto_antes' => '132000.00', 'email_usuario' => 'MAURICIOAGUILAR632@GMAIL.COM', 'monto_despues' => '360000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094256', 'transaccion' => '201908271739020005107203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000000333', 'monto_antes' => '0.00', 'email_usuario' => 'LEVISZP2015@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094257', 'transaccion' => '201908271739430005108703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75500.00', 'numero_usuario' => '2000004858', 'monto_antes' => '50000.00', 'email_usuario' => 'ZULMEGLISRUTH@GMAIL.COM', 'monto_despues' => '125500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094258', 'transaccion' => '201908271740090005109203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '36120.00', 'numero_usuario' => '2000004434', 'monto_antes' => '41500.00', 'email_usuario' => 'CARLOSJOHO@GMAIL.COM', 'monto_despues' => '77620.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094260', 'transaccion' => '201908271740450005095802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004050', 'monto_antes' => '1399411.53', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '1465411.53', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094261', 'transaccion' => '201908271741100005111203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000002220', 'monto_antes' => '314000.00', 'email_usuario' => 'LOPEZRENNY14@GMAIL.COM', 'monto_despues' => '396000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094262', 'transaccion' => '201908271745180005117003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '64000.00', 'numero_usuario' => '2000004375', 'monto_antes' => '495800.00', 'email_usuario' => 'PUREZAOBBATALA1982@GMAIL.COM', 'monto_despues' => '559800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094263', 'transaccion' => '201908271745260005117203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000001196', 'monto_antes' => '92815.00', 'email_usuario' => 'MIGUELAZUAJE317@GMAIL.COM', 'monto_despues' => '108815.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094264', 'transaccion' => '201908271745490005101702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000004310', 'monto_antes' => '0.00', 'email_usuario' => 'RAUL20158557@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:54:52 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 NULL CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:54:59 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 NULL CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 10:56:28 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094265', 'tradeSeq' => '201908271746290005118503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094267', 'tradeSeq' => '201908271747560005121103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094269', 'tradeSeq' => '201908271748560005099201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094270', 'tradeSeq' => '201908271749360005099701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094271', 'tradeSeq' => '201908271749360005123703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094272', 'tradeSeq' => '201908271750130005100401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094273', 'tradeSeq' => '201908271750270005100701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094274', 'tradeSeq' => '201908271751380005127503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094277', 'tradeSeq' => '201908271751230005109902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094278', 'tradeSeq' => '201908271751300005127303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094282', 'tradeSeq' => '201908271753180005111502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094283', 'tradeSeq' => '201908271755270005132903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094285', 'tradeSeq' => '201908271757500005117902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094286', 'tradeSeq' => '201908271759010005136203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094289', 'tradeSeq' => '201908271759540005115201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094290', 'tradeSeq' => '201908271800170005121502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094291', 'tradeSeq' => '201908271759590005115301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094294', 'tradeSeq' => '201908271801110005123002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094295', 'tradeSeq' => '201908271801290005123702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094296', 'tradeSeq' => '201908271802500005142903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094297', 'tradeSeq' => '201908271803150005119201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094299', 'tradeSeq' => '201908271804000005144403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094300', 'tradeSeq' => '201908271804350005120601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094301', 'tradeSeq' => '201908271804410005145103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094302', 'tradeSeq' => '201908271805190005133602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094303', 'tradeSeq' => '201908271806220005146703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094304', 'tradeSeq' => '201908271806590005124001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094306', 'tradeSeq' => '201908271807190005136802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094308', 'tradeSeq' => '201908271809090005149803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094310', 'tradeSeq' => '201908271809030005128401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094311', 'tradeSeq' => '201908271809370005150503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094312', 'tradeSeq' => '201908271810150005151503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094314', 'tradeSeq' => '201908271811450005154803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094315', 'tradeSeq' => '201908271813310005143802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094317', 'tradeSeq' => '201908271814480005136501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094318', 'tradeSeq' => '201908271817340005140201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094319', 'tradeSeq' => '201908271817540005140601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094321', 'tradeSeq' => '201908271819480005143001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094322', 'tradeSeq' => '201908271820120005165403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094323', 'tradeSeq' => '201908271821230005145001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094324', 'tradeSeq' => '201908271821570005167203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094326', 'tradeSeq' => '201908271822120005145601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094327', 'tradeSeq' => '201908271824460005156402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094328', 'tradeSeq' => '201908271825150005157802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094330', 'tradeSeq' => '201908271825570005159002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094331', 'tradeSeq' => '201908271825430005172503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094332', 'tradeSeq' => '201908271825540005158702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094333', 'tradeSeq' => '201908271826010005173003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094335', 'tradeSeq' => '201908271827020005160702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094336', 'tradeSeq' => '201908271827480005152501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094338', 'tradeSeq' => '201908271829430005154701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094339', 'tradeSeq' => '201908271829540005164202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094340', 'tradeSeq' => '201908271830030005179203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094341', 'tradeSeq' => '201908271830050005164302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094343', 'tradeSeq' => '201908271831020005180303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094345', 'tradeSeq' => '201908271831480005157101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094346', 'tradeSeq' => '201908271832080005183103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094347', 'tradeSeq' => '201908271833330005167902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094348', 'tradeSeq' => '201908271834150005185203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094353', 'tradeSeq' => '201908271834370005159501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094355', 'tradeSeq' => '201908271836010005187903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094356', 'tradeSeq' => '201908271836470005189103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094357', 'tradeSeq' => '201908271836330005163401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094358', 'tradeSeq' => '201908271836530005163701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094359', 'tradeSeq' => '201908271837090005190203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094360', 'tradeSeq' => '201908271837150005172902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094361', 'tradeSeq' => '201908271837360005173302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094362', 'tradeSeq' => '201908271838190005165801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094363', 'tradeSeq' => '201908271839030005193703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094364', 'tradeSeq' => '201908271839290005175602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094365', 'tradeSeq' => '201908271839350005167001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094366', 'tradeSeq' => '201908271840280005194803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094368', 'tradeSeq' => '201908271843080005182402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094369', 'tradeSeq' => '201908271843070005182302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094370', 'tradeSeq' => '201908271843100005182502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094373', 'tradeSeq' => '201908271844030005198903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094374', 'tradeSeq' => '201908271844280005183802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094375', 'tradeSeq' => '201908271845540005185402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094378', 'tradeSeq' => '201908271846230005201203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094379', 'tradeSeq' => '201908271846270005201303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094380', 'tradeSeq' => '201908271846490005186802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094382', 'tradeSeq' => '201908271859150005217503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094383', 'tradeSeq' => '201908271848040005203103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094385', 'tradeSeq' => '201908271848410005188902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094387', 'tradeSeq' => '201908271849110005179601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094388', 'tradeSeq' => '201908271848570005189102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094389', 'tradeSeq' => '201908271849270005205903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094390', 'tradeSeq' => '201908271849440005206403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094391', 'tradeSeq' => '201908271849450005180701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094394', 'tradeSeq' => '201908271850340005192002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094396', 'tradeSeq' => '201908271850580005182001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094397', 'tradeSeq' => '201908271853570005185901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094398', 'tradeSeq' => '201908271853500005212203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094399', 'tradeSeq' => '201908271854370005197102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094400', 'tradeSeq' => '201908271854510005188001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094401', 'tradeSeq' => '201908271855250005188501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094403', 'tradeSeq' => '201908271856000005213703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094404', 'tradeSeq' => '201908271856200005214103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094405', 'tradeSeq' => '201908271856250005214203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094406', 'tradeSeq' => '201908271857540005192801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 215, 'recordsFiltered' => 215, )) PASO 5: HAY QUE REVERSAR: 201908271746290005118503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094265', 'vid' => 'V08237200', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271746290005118503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094265', 'payUserId' => '2000004481', 'payUserName' => 'Raul Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004481', 'recvUserName' => 'Raul Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000156792', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:46:30', 'payTime' => '2019-08-27 17:46:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004481', 'balance' => 148000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564673905000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RGONZALEZRODRIGUEZ465@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082372004', 'rifName' => 'RAUL JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08237200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => -164059200000, 'updateMobileNumber' => '2916422003', 'updateMobileNumberTwo' => '4165881769', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271747560005121103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094267', 'vid' => 'V22368413', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '213300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271747560005121103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094267', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 213300.0, 'payFee' => 0.0, 'paySumAmount' => 213300.0, 'payStartMoney' => 213300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 213300.0, 'recvFee' => 0.0, 'recvSumAmount' => 213300.0, 'recvStartMoney' => 213300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:47:57', 'payTime' => '2019-08-27 17:47:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-213.300,00', 'recvAmountView' => '-213.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 889000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271748560005099201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094269', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '229000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271748560005099201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094269', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229000.0, 'payFee' => 0.0, 'paySumAmount' => 229000.0, 'payStartMoney' => 229000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229000.0, 'recvFee' => 0.0, 'recvSumAmount' => 229000.0, 'recvStartMoney' => 229000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:48:57', 'payTime' => '2019-08-27 17:48:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.000,00', 'recvAmountView' => '-229.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 443200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271749360005099701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094270', 'vid' => 'V15902599', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271749360005099701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094270', 'payUserId' => '2000002064', 'payUserName' => 'Argenis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002064', 'recvUserName' => 'Argenis Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613850000207049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:49:36', 'payTime' => '2019-08-27 17:49:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ANTONIO BLANCO RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002064', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000002064_1549171146972', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547789772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBLANCO605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159025990', 'rifName' => 'ARGENIS ANTONIO BLANCO RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15902599', 'roleService' => NULL, 'phoneNumber' => '0291-2052818', 'name1' => 'Argenis', 'name2' => 'Antonio', 'lastName1' => 'Blanco', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 298440000000, 'updateMobileNumber' => '2912052817', 'updateMobileNumberTwo' => '4147624727', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271749360005123703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094271', 'vid' => 'V13443462', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271749360005123703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094271', 'payUserId' => '2000001789', 'payUserName' => 'Jose Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001789', 'recvUserName' => 'Jose Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504260000144911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:49:36', 'payTime' => '2019-08-27 17:49:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001789', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001789_1547913108410', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545915080000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILGREGO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134434623', 'rifName' => 'JOSE GREGORIO DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13443462', 'roleService' => NULL, 'phoneNumber' => '0286-9326401', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Diaz', 'lastName2' => '', 'sex' => 2, 'datebirth' => 215668800000, 'updateMobileNumber' => '2869326401', 'updateMobileNumberTwo' => '4249664892', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094271/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271750130005100401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094272', 'vid' => 'V26374726', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271750130005100401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094272', 'payUserId' => '2000004453', 'payUserName' => 'Johan Martinez ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004453', 'recvUserName' => 'Johan Martinez ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360100115488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:50:14', 'payTime' => '2019-08-27 17:50:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN RAFAEL MARTINEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004453', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564502495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MACARION29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263747263', 'rifName' => 'JOHAN RAFAEL MARTINEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26374726', 'roleService' => NULL, 'phoneNumber' => '0285-6314738', 'name1' => 'Johan ', 'name2' => 'Rafael', 'lastName1' => 'Martinez ', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 866001600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4148771325', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271750270005100701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094273', 'vid' => 'V04279403', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271750270005100701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094273', 'payUserId' => '2000004692', 'payUserName' => 'Juan Palma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004692', 'recvUserName' => 'Juan Palma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161640100065239', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:50:27', 'payTime' => '2019-08-27 17:50:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN VICENTE. PALMA VILLARREAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004692', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565823612000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'juanvpalmav@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V042794038', 'rifName' => 'JUAN VICENTE. PALMA VILLARREAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04279403', 'roleService' => NULL, 'phoneNumber' => ' ', 'name1' => 'Juan', 'name2' => 'Vicente', 'lastName1' => 'Palma', 'lastName2' => 'Villarreal', 'sex' => 2, 'datebirth' => -396819000000, 'updateMobileNumber' => '2398084929', 'updateMobileNumberTwo' => '4169162086', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094273/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271751380005127503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094274', 'vid' => 'J298654198', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271751380005127503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094274', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:51:39', 'payTime' => '2019-08-27 17:51:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 1406500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271751230005109902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094277', 'vid' => 'V16986685', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '323000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271751230005109902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094277', 'payUserId' => '2000002897', 'payUserName' => 'Liz Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 323000.0, 'payFee' => 0.0, 'paySumAmount' => 323000.0, 'payStartMoney' => 323000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002897', 'recvUserName' => 'Liz Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306670000029405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 323000.0, 'recvFee' => 0.0, 'recvSumAmount' => 323000.0, 'recvStartMoney' => 323000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:51:23', 'payTime' => '2019-08-27 17:51:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-323.000,00', 'recvAmountView' => '-323.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIZ DESIREE LEAL ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002897', 'balance' => 166000.0, 'userImgUrl' => 'userImg2000002897_1562668619456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557499145000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZDESI.LEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169866852', 'rifName' => 'LIZ DESIREE LEAL ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16986685', 'roleService' => NULL, 'phoneNumber' => '0261-7647547', 'name1' => 'Liz', 'name2' => 'Desiree', 'lastName1' => 'Leal', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 412660800000, 'updateMobileNumber' => '4162481179', 'updateMobileNumberTwo' => '4121238371', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A110', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094277/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271751300005127303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094278', 'vid' => 'J409033830', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271751300005127303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094278', 'payUserId' => '2000002413', 'payUserName' => 'Yeidelis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4500.0, 'payFee' => 0.0, 'paySumAmount' => 4500.0, 'payStartMoney' => 4500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002413', 'recvUserName' => 'Yeidelis Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474770000200729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4500.0, 'recvStartMoney' => 4500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:51:31', 'payTime' => '2019-08-27 17:51:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.500,00', 'recvAmountView' => '-4.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DOÑA NORIS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001299', 'payMainUserName' => 'Jose Guerrero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002413', 'balance' => 6000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556850464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yeidelis19@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409033830', 'rifName' => 'punto de cobro 1', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19256073', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yeidelis', 'name2' => '', 'lastName1' => 'Guzman', 'lastName2' => 'Serrano', 'sex' => 1, 'datebirth' => 541915200000, 'updateMobileNumber' => '2834165414', 'updateMobileNumberTwo' => '4121128456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094278/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271753180005111502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094282', 'vid' => 'J295177038', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '91600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271753180005111502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094282', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 91600.0, 'payFee' => 0.0, 'paySumAmount' => 91600.0, 'payStartMoney' => 91600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004575', 'recvUserName' => 'Victor Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000567132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 91600.0, 'recvFee' => 0.0, 'recvSumAmount' => 91600.0, 'recvStartMoney' => 91600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:53:18', 'payTime' => '2019-08-27 17:53:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-91.600,00', 'recvAmountView' => '-91.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SATELNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004575', 'balance' => 2851935.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565207965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SATELNETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295177038', 'rifName' => 'SATELNET, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12277226', 'roleService' => NULL, 'phoneNumber' => '0412-5289015', 'name1' => 'Victor', 'name2' => 'Alexander', 'lastName1' => 'Ordoñez', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 221371200000, 'updateMobileNumber' => '4122694685', 'updateMobileNumberTwo' => '4122694685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094282/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271755270005132903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094283', 'vid' => 'V19212310', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271755270005132903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094283', 'payUserId' => '2000004010', 'payUserName' => 'Robert Escalona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004010', 'recvUserName' => 'Robert Escalona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790101103730', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:55:28', 'payTime' => '2019-08-27 17:55:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT IGNACIO ESCALONA ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004010', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560823770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESCALONA99@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192123107', 'rifName' => 'ROBERT IGNACIO ESCALONA ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19212310', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robert', 'name2' => 'Ignacio', 'lastName1' => 'Escalona', 'lastName2' => 'Rosales', 'sex' => 2, 'datebirth' => 619934400000, 'updateMobileNumber' => '2167831418', 'updateMobileNumberTwo' => '4149650073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550FY', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094283/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271757500005117902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094285', 'vid' => 'V24710382', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '29500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271757500005117902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094285', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 29500.0, 'payFee' => 0.0, 'paySumAmount' => 29500.0, 'payStartMoney' => 29500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 29500.0, 'recvFee' => 0.0, 'recvSumAmount' => 29500.0, 'recvStartMoney' => 29500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:57:50', 'payTime' => '2019-08-27 17:57:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-29.500,00', 'recvAmountView' => '-29.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271759010005136203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094286', 'vid' => 'V17915136', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271759010005136203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094286', 'payUserId' => '2000004665', 'payUserName' => 'Leandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004665', 'recvUserName' => 'Leandro Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000432241', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:59:01', 'payTime' => '2019-08-27 17:59:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004665', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565737169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDRO7158@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179151363', 'rifName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17915136', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leandro', 'name2' => 'Saul', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2624117396', 'updateMobileNumberTwo' => '4163624103', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094286/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271759540005115201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094289', 'vid' => 'J312945354', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '309500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271759540005115201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094289', 'payUserId' => '2000004781', 'payUserName' => 'Pierangela D\'Amico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 309500.0, 'payFee' => 0.0, 'paySumAmount' => 309500.0, 'payStartMoney' => 309500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004781', 'recvUserName' => 'Pierangela D\'Amico', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098890071534727', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 309500.0, 'recvFee' => 0.0, 'recvSumAmount' => 309500.0, 'recvStartMoney' => 309500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 17:59:55', 'payTime' => '2019-08-27 17:59:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-309.500,00', 'recvAmountView' => '-309.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA J-B, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004781', 'balance' => 371000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566409705000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAJBCA2002@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312945354', 'rifName' => 'DISTRIBUIDORA J-B, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16109490', 'roleService' => NULL, 'phoneNumber' => '0262-2051559', 'name1' => 'Pierangela', 'name2' => '', 'lastName1' => 'D\'Amico', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 434865600000, 'updateMobileNumber' => '2622051559', 'updateMobileNumberTwo' => '4126697428', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271800170005121502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094290', 'vid' => 'V20125050', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '298000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271800170005121502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094290', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 298000.0, 'payFee' => 0.0, 'paySumAmount' => 298000.0, 'payStartMoney' => 298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 298000.0, 'recvStartMoney' => 298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:00:18', 'payTime' => '2019-08-27 18:00:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-298.000,00', 'recvAmountView' => '-298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094290/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271759590005115301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094291', 'vid' => 'V16903805', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '326000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271759590005115301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094291', 'payUserId' => '2000001460', 'payUserName' => 'Christian Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 326000.0, 'payFee' => 0.0, 'paySumAmount' => 326000.0, 'payStartMoney' => 326000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001460', 'recvUserName' => 'Christian Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221370000302355', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 326000.0, 'recvFee' => 0.0, 'recvSumAmount' => 326000.0, 'recvStartMoney' => 326000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:00:00', 'payTime' => '2019-08-27 18:00:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-326.000,00', 'recvAmountView' => '-326.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001460', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001460_1543865419702', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543864195000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HARVESTVOCAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169038054', 'rifName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16903805', 'roleService' => NULL, 'phoneNumber' => '0212-2442968', 'name1' => 'Christian', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 456120000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267202858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094291/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271801110005123002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094294', 'vid' => 'V15101530', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271801110005123002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094294', 'payUserId' => '2000002896', 'payUserName' => 'Yonan Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002896', 'recvUserName' => 'Yonan Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000036809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:01:12', 'payTime' => '2019-08-27 18:01:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002896', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557490514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONAN44@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151015308', 'rifName' => 'YONAN MANUEL RODRIGUEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15101530', 'roleService' => NULL, 'phoneNumber' => '0246-8725501', 'name1' => 'Yonan', 'name2' => 'Manuel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 346046400000, 'updateMobileNumber' => '2468725820', 'updateMobileNumberTwo' => '4127798727', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094294/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271801290005123702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094295', 'vid' => 'V22426167', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271801290005123702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094295', 'payUserId' => '2000004271', 'payUserName' => 'Adenmi Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65400.0, 'payFee' => 0.0, 'paySumAmount' => 65400.0, 'payStartMoney' => 65400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004271', 'recvUserName' => 'Adenmi Rojas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160016610204051355', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65400.0, 'recvFee' => 0.0, 'recvSumAmount' => 65400.0, 'recvStartMoney' => 65400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:01:29', 'payTime' => '2019-08-27 18:01:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.400,00', 'recvAmountView' => '-65.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADENMI JESUS ROJAS ESAA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004271', 'balance' => 102800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562876642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGAROSARIO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224261671', 'rifName' => 'ADENMI JESUS ROJAS ESAA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22426167', 'roleService' => NULL, 'phoneNumber' => '0245-9954505', 'name1' => 'Adenmi', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Esaa', 'sex' => 2, 'datebirth' => 530769600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124837767', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094295/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271802500005142903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094296', 'vid' => 'V24710382', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271802500005142903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094296', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:02:50', 'payTime' => '2019-08-27 18:02:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 29500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094296/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271803150005119201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094297', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271803150005119201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094297', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:03:15', 'payTime' => '2019-08-27 18:03:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 2452000.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094297/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271804000005144403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094299', 'vid' => 'J408485770', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '104000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271804000005144403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094299', 'payUserId' => '2000000204', 'payUserName' => 'Carmen Andrades', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 104000.0, 'payFee' => 0.0, 'paySumAmount' => 104000.0, 'payStartMoney' => 104000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000204', 'recvUserName' => 'Carmen Andrades', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140182131820062511', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 104000.0, 'recvFee' => 0.0, 'recvSumAmount' => 104000.0, 'recvStartMoney' => 104000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:04:01', 'payTime' => '2019-08-27 18:04:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-104.000,00', 'recvAmountView' => '-104.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRUTERIA JEFFCAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000204', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540423957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRUTERIAJEFFCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408485770', 'rifName' => 'FRUTERIA JEFFCAR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15843390', 'roleService' => NULL, 'phoneNumber' => '0416-7275124', 'name1' => 'Carmen', 'name2' => 'Victoria', 'lastName1' => 'Andrades', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 435988800000, 'updateMobileNumber' => '4166077479', 'updateMobileNumberTwo' => '4142024068', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Neo4_5', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271804350005120601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094300', 'vid' => 'V18087811', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '522290.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271804350005120601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094300', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 522290.0, 'payFee' => 0.0, 'paySumAmount' => 522290.0, 'payStartMoney' => 522290.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 522290.0, 'recvFee' => 0.0, 'recvSumAmount' => 522290.0, 'recvStartMoney' => 522290.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:04:36', 'payTime' => '2019-08-27 18:04:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-522.290,00', 'recvAmountView' => '-522.290,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 678791.90000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094300/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271804410005145103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094301', 'vid' => 'J409290450', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '117823.32', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271804410005145103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094301', 'payUserId' => '2000000254', 'payUserName' => 'Wilson Taborda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 117823.32000000001, 'payFee' => 0.0, 'paySumAmount' => 117823.32000000001, 'payStartMoney' => 117823.32000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000254', 'recvUserName' => 'Wilson Taborda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454240000351526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 117823.32000000001, 'recvFee' => 0.0, 'recvSumAmount' => 117823.32000000001, 'recvStartMoney' => 117823.32000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:04:41', 'payTime' => '2019-08-27 18:04:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-117.823,32', 'recvAmountView' => '-117.823,32', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANIHOT CAKE, CA', 'errorHandle' => '0', 'payMainUserId' => '2000000252', 'payMainUserName' => 'Cristina Duran', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000254', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000254_1532119764488', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1532111752000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'wiljat5@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409290450', 'rifName' => 'Manihot Cake Bella Vista', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V19177458', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Wilson', 'name2' => 'Javier', 'lastName1' => 'Taborda', 'lastName2' => 'Duran', 'sex' => 2, 'datebirth' => 543729600000, 'updateMobileNumber' => '4268991371', 'updateMobileNumberTwo' => '4268681963', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094301/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271805190005133602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094302', 'vid' => 'V14583648', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271805190005133602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094302', 'payUserId' => '2000004651', 'payUserName' => 'Mayin Esparragoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004651', 'recvUserName' => 'Mayin Esparragoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105500000122373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:05:20', 'payTime' => '2019-08-27 18:05:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004651', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000004651_1565703283927', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565660435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYINESPARRAGOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145836480', 'rifName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14583648', 'roleService' => NULL, 'phoneNumber' => '0212-4285934', 'name1' => 'Mayin', 'name2' => 'Esther', 'lastName1' => 'Esparragoza', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 355723200000, 'updateMobileNumber' => '4167099437', 'updateMobileNumberTwo' => '4242449684', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094302/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271806220005146703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094303', 'vid' => 'V23454154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271806220005146703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094303', 'payUserId' => '2000004459', 'payUserName' => 'Ely Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004459', 'recvUserName' => 'Ely Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160820000326328', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:06:23', 'payTime' => '2019-08-27 18:06:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELY JUNIOR GONZALEZ ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004459', 'balance' => 132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564522651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LETRASDEMADERAMCBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234541540', 'rifName' => 'ELY JUNIOR GONZALEZ ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23454154', 'roleService' => NULL, 'phoneNumber' => '0261-7568436', 'name1' => 'Ely', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 798696000000, 'updateMobileNumber' => '2617568436', 'updateMobileNumberTwo' => '4167666249', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094303/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271806590005124001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094304', 'vid' => 'V19680137', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '373200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271806590005124001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094304', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 373200.0, 'payFee' => 0.0, 'paySumAmount' => 373200.0, 'payStartMoney' => 373200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 373200.0, 'recvFee' => 0.0, 'recvSumAmount' => 373200.0, 'recvStartMoney' => 373200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:06:59', 'payTime' => '2019-08-27 18:06:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-373.200,00', 'recvAmountView' => '-373.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271807190005136802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094306', 'vid' => 'V27577083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271807190005136802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094306', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:07:19', 'payTime' => '2019-08-27 18:07:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271809090005149803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094308', 'vid' => 'V19162761', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271809090005149803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094308', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:09:10', 'payTime' => '2019-08-27 18:09:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094308/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271809030005128401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094310', 'vid' => 'J401951694', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271809030005128401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094310', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:09:03', 'payTime' => '2019-08-27 18:09:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 108815.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056E', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094310/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271809370005150503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094311', 'vid' => 'V19846744', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271809370005150503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094311', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:09:37', 'payTime' => '2019-08-27 18:09:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 219700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V8200plus', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094311/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271810150005151503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094312', 'vid' => 'V15318528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271810150005151503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094312', 'payUserId' => '2000001774', 'payUserName' => 'Santiago Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001774', 'recvUserName' => 'Santiago Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000051253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:10:15', 'payTime' => '2019-08-27 18:10:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANTIAGO ENRIQUE ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001774', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545835382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTI.ENRIQUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153185286', 'rifName' => 'SANTIAGO ENRIQUE ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15318528', 'roleService' => NULL, 'phoneNumber' => '0294-5551351', 'name1' => 'Santiago', 'name2' => 'Enrique', 'lastName1' => 'Rojas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 391320000000, 'updateMobileNumber' => '2945551624', 'updateMobileNumberTwo' => '4248305742', 'firstMobileBrand' => 'TCT', 'firstMobileModel' => 'ONE TOUCH 4015A', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271811450005154803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094314', 'vid' => 'V12362632', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271811450005154803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094314', 'payUserId' => '2000001652', 'payUserName' => 'Jose Bolivar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001652', 'recvUserName' => 'Jose Bolivar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496810000341222', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:11:45', 'payTime' => '2019-08-27 18:11:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001652', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544748684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBOLIVAR12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123626326', 'rifName' => 'JOSE ANGEL BOLIVAR LEDEZMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12362632', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Bolivar', 'lastName2' => 'Ledezma', 'sex' => 2, 'datebirth' => 87710400000, 'updateMobileNumber' => '2357750195', 'updateMobileNumberTwo' => '4142955776', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Bucare Y330-U05', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271813310005143802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094315', 'vid' => 'V15675524', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271813310005143802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094315', 'payUserId' => '2000002363', 'payUserName' => 'Lisangel Sifontes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002363', 'recvUserName' => 'Lisangel Sifontes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020485230100042018', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:13:32', 'payTime' => '2019-08-27 18:13:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002363', 'balance' => 121000.0, 'userImgUrl' => 'userImg2000002363_1550582277167', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550581417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VISUALHOUSE666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156755245', 'rifName' => 'LISANGEL EMILIO SIFONTES JIMÉNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15675524', 'roleService' => NULL, 'phoneNumber' => '0212-3310016', 'name1' => 'Lisangel', 'name2' => 'Emilio', 'lastName1' => 'Sifontes', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 406958400000, 'updateMobileNumber' => '4265118103', 'updateMobileNumberTwo' => '4265118103', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO ONE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO ONE', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094315/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271814480005136501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094317', 'vid' => 'V10745056', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '107000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271814480005136501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094317', 'payUserId' => '2000000638', 'payUserName' => 'Jhonny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 107000.0, 'payFee' => 0.0, 'paySumAmount' => 107000.0, 'payStartMoney' => 107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000638', 'recvUserName' => 'Jhonny Perez', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370014110001093911', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 107000.0, 'recvStartMoney' => 107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:14:49', 'payTime' => '2019-08-27 18:14:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-107.000,00', 'recvAmountView' => '-107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY GREGORIO PEREZ MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000638', 'balance' => 177000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540072890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPEREZMORENO2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107450560', 'rifName' => 'JHONNY GREGORIO PEREZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10745056', 'roleService' => NULL, 'phoneNumber' => '0277-0000000', 'name1' => 'Jhonny', 'name2' => 'Gregorio', 'lastName1' => 'Perez', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 113284800000, 'updateMobileNumber' => '2778486228', 'updateMobileNumberTwo' => '4168471445', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1063', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094317/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271817340005140201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094318', 'vid' => 'V10566463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271817340005140201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094318', 'payUserId' => '2000004505', 'payUserName' => 'Noel Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53100.0, 'payFee' => 0.0, 'paySumAmount' => 53100.0, 'payStartMoney' => 53100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004505', 'recvUserName' => 'Noel Almea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401150000144995', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53100.0, 'recvFee' => 0.0, 'recvSumAmount' => 53100.0, 'recvStartMoney' => 53100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:17:34', 'payTime' => '2019-08-27 18:17:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.100,00', 'recvAmountView' => '-53.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ENRIQUE ALMEA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004505', 'balance' => 194000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564701436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EAGUARATARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105664636', 'rifName' => 'NOEL ENRIQUE ALMEA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10566463', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Noel', 'name2' => 'Enrique', 'lastName1' => 'Almea', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 16171200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412290933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094318/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271817540005140601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094319', 'vid' => 'V17221260', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271817540005140601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094319', 'payUserId' => '2000000351', 'payUserName' => 'Jose Quiaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000351', 'recvUserName' => 'Jose Quiaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386460000404211', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:17:54', 'payTime' => '2019-08-27 18:17:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ ALEJANDRO QUIARO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000351', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535650776000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QUIAROJOSEALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172212600', 'rifName' => 'JOSÉ ALEJANDRO QUIARO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17221260', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alejandro', 'lastName1' => 'Quiaro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 460267200000, 'updateMobileNumber' => '2814451327', 'updateMobileNumberTwo' => '4147798804', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TIMMY', 'currMobileModel' => 'M40', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271819480005143001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094321', 'vid' => 'V16903805', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271819480005143001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094321', 'payUserId' => '2000001460', 'payUserName' => 'Christian Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001460', 'recvUserName' => 'Christian Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221370000302355', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:19:48', 'payTime' => '2019-08-27 18:19:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001460', 'balance' => 326000.0, 'userImgUrl' => 'userImg2000001460_1543865419702', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543864195000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HARVESTVOCAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169038054', 'rifName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16903805', 'roleService' => NULL, 'phoneNumber' => '0212-2442968', 'name1' => 'Christian', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 456120000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267202858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271820120005165403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094322', 'vid' => 'J403956251', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271820120005165403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094322', 'payUserId' => '2000001626', 'payUserName' => 'Julio Alves', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001626', 'recvUserName' => 'Julio Alves', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630239212393011052', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:20:13', 'payTime' => '2019-08-27 18:20:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARMACIA LA MUNDIAL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001626', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544636427000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FARMACIALAMUNDIAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403956251', 'rifName' => 'FARMACIA LA MUNDIAL, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08464487', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Cesar', 'lastName1' => 'Alves', 'lastName2' => 'Da Costa', 'sex' => 2, 'datebirth' => -189372600000, 'updateMobileNumber' => '2556647842', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094322/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271821230005145001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094323', 'vid' => 'V25127775', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271821230005145001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094323', 'payUserId' => '2000002350', 'payUserName' => 'Julian Zavala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002350', 'recvUserName' => 'Julian Zavala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696180000048114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:21:23', 'payTime' => '2019-08-27 18:21:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIAN JOSE ZAVALA ZAVALA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002350', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550511577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIANJOSEZAVALA3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251277750', 'rifName' => 'JULIAN JOSE ZAVALA ZAVALA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25127775', 'roleService' => NULL, 'phoneNumber' => '0268-7570477', 'name1' => 'Julian', 'name2' => 'Jose', 'lastName1' => 'Zavala', 'lastName2' => 'Zavala', 'sex' => 2, 'datebirth' => 833774400000, 'updateMobileNumber' => '2687570477', 'updateMobileNumberTwo' => '4126561956', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_JR_3G', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094323/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271821570005167203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094324', 'vid' => 'V14994691', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271821570005167203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094324', 'payUserId' => '2000002631', 'payUserName' => 'Felix Bucciarelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002631', 'recvUserName' => 'Felix Bucciarelli', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513180100015151', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:21:58', 'payTime' => '2019-08-27 18:21:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002631', 'balance' => 116000.0, 'userImgUrl' => 'userImg2000002631_1553736599659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553734273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBUCCIARELLI21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149946914', 'rifName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14994691', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Felix', 'name2' => 'Eduardo', 'lastName1' => 'Bucciarelli', 'lastName2' => 'Morey', 'sex' => 2, 'datebirth' => 409291200000, 'updateMobileNumber' => '4167932262', 'updateMobileNumberTwo' => '4248700521', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094324/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271822120005145601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094326', 'vid' => 'V19714911', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271822120005145601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094326', 'payUserId' => '2000004063', 'payUserName' => 'Francisco Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004063', 'recvUserName' => 'Francisco Dominguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330930000598020', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:22:12', 'payTime' => '2019-08-27 18:22:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE DOMINGUEZ ORTEGANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004063', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561139604000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOJOSEDO1989@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197149112', 'rifName' => 'FRANCISCO JOSE DOMINGUEZ ORTEGANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19714911', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Dominguez', 'lastName2' => 'Ortegano', 'sex' => 2, 'datebirth' => 623390400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245175538', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-T989', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SGH-T989', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271824460005156402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094327', 'vid' => 'J301337689', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2549920.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271824460005156402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094327', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2549920.0, 'payFee' => 0.0, 'paySumAmount' => 2549920.0, 'payStartMoney' => 2549920.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2549920.0, 'recvFee' => 0.0, 'recvSumAmount' => 2549920.0, 'recvStartMoney' => 2549920.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:24:46', 'payTime' => '2019-08-27 18:24:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.549.920,00', 'recvAmountView' => '-2.549.920,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 2223450.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271825150005157802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094328', 'vid' => 'J410333138', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '208100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271825150005157802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094328', 'payUserId' => '2000004161', 'payUserName' => 'Simon Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208100.0, 'payFee' => 0.0, 'paySumAmount' => 208100.0, 'payStartMoney' => 208100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004161', 'recvUserName' => 'Simon Bracho', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750079190076089761', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208100.0, 'recvFee' => 0.0, 'recvSumAmount' => 208100.0, 'recvStartMoney' => 208100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:25:16', 'payTime' => '2019-08-27 18:25:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.100,00', 'recvAmountView' => '-208.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES SIMON BRACHO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004161', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004161_1562094789181', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562091956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISIMONBRACHOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410333138', 'rifName' => 'DISTRIBUIDORA E INVERSIONES SIMON BRACHO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16961293', 'roleService' => NULL, 'phoneNumber' => '0282-4551006', 'name1' => 'Simon', 'name2' => 'Alexander', 'lastName1' => 'Bracho', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 477201600000, 'updateMobileNumber' => '2824551006', 'updateMobileNumberTwo' => '4248615648', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094328/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271825570005159002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094330', 'vid' => 'V20655994', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271825570005159002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094330', 'payUserId' => '2000004488', 'payUserName' => 'Anderson Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004488', 'recvUserName' => 'Anderson Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093090195011023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:25:58', 'payTime' => '2019-08-27 18:25:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE OVIEDO ANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004488', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564678494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206559949', 'rifName' => 'ANDERSON JOSE OVIEDO ANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20655994', 'roleService' => NULL, 'phoneNumber' => '0271-2492253', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Angel', 'sex' => 2, 'datebirth' => 697176000000, 'updateMobileNumber' => '2712492829', 'updateMobileNumberTwo' => '4168754328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094330/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271825430005172503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094331', 'vid' => 'J400944597', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '265400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271825430005172503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094331', 'payUserId' => '2000000932', 'payUserName' => 'Noraida Dhoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 265400.0, 'payFee' => 0.0, 'paySumAmount' => 265400.0, 'payStartMoney' => 265400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000932', 'recvUserName' => 'Noraida Dhoy', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189590071684408', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 265400.0, 'recvFee' => 0.0, 'recvSumAmount' => 265400.0, 'recvStartMoney' => 265400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:25:44', 'payTime' => '2019-08-27 18:25:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-265.400,00', 'recvAmountView' => '-265.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000932', 'balance' => 476340.0, 'userImgUrl' => 'userImg2000000932_1541787140426', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559745873000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERVICOMGD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400944597', 'rifName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V10371918', 'roleService' => NULL, 'phoneNumber' => '0251-6945052', 'name1' => 'Noraida', 'name2' => 'Josefina', 'lastName1' => 'Dhoy', 'lastName2' => 'De Garrido', 'sex' => 1, 'datebirth' => -22017600000, 'updateMobileNumber' => '2518860947', 'updateMobileNumberTwo' => '4165537411', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094331/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271825540005158702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094332', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '107000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271825540005158702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094332', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 107000.0, 'payFee' => 0.0, 'paySumAmount' => 107000.0, 'payStartMoney' => 107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 107000.0, 'recvStartMoney' => 107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:25:55', 'payTime' => '2019-08-27 18:25:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-107.000,00', 'recvAmountView' => '-107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 2009237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271826010005173003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094333', 'vid' => 'J401951694', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271826010005173003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094333', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:26:02', 'payTime' => '2019-08-27 18:26:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 158815.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056E', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094333/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271827020005160702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094335', 'vid' => 'J406171360', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271827020005160702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094335', 'payUserId' => '2000004664', 'payUserName' => 'Yasmin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116200.0, 'payFee' => 0.0, 'paySumAmount' => 116200.0, 'payStartMoney' => 116200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004664', 'recvUserName' => 'Yasmin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000161004', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116200.0, 'recvFee' => 0.0, 'recvSumAmount' => 116200.0, 'recvStartMoney' => 116200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:27:03', 'payTime' => '2019-08-27 18:27:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.200,00', 'recvAmountView' => '-116.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004664', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565732516000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONELRINCONDELVEGUERO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406171360', 'rifName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V14776939', 'roleService' => NULL, 'phoneNumber' => '0283-2310810', 'name1' => 'Yasmin', 'name2' => 'Teresa', 'lastName1' => 'Garcia', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 326952000000, 'updateMobileNumber' => '4121908955', 'updateMobileNumberTwo' => '4120843421', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271827480005152501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094336', 'vid' => 'V22951630', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271827480005152501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094336', 'payUserId' => '2000002844', 'payUserName' => 'Veronica Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002844', 'recvUserName' => 'Veronica Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121730000241173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:27:48', 'payTime' => '2019-08-27 18:27:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA JOSEFINA COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002844', 'balance' => 180400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556834332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICA8244@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229516309', 'rifName' => 'VERONICA JOSEFINA COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22951630', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Veronica', 'name2' => 'Josefina', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => 801979200000, 'updateMobileNumber' => '2465271511', 'updateMobileNumberTwo' => '4241433277', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271829430005154701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094338', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '74000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271829430005154701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094338', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 74000.0, 'payFee' => 0.0, 'paySumAmount' => 74000.0, 'payStartMoney' => 74000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 74000.0, 'recvFee' => 0.0, 'recvSumAmount' => 74000.0, 'recvStartMoney' => 74000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:29:43', 'payTime' => '2019-08-27 18:29:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-74.000,00', 'recvAmountView' => '-74.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 1465411.53, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271829540005164202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094339', 'vid' => 'V14994691', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271829540005164202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094339', 'payUserId' => '2000002631', 'payUserName' => 'Felix Bucciarelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002631', 'recvUserName' => 'Felix Bucciarelli', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513180100015151', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:29:54', 'payTime' => '2019-08-27 18:29:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002631', 'balance' => 166000.0, 'userImgUrl' => 'userImg2000002631_1553736599659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553734273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBUCCIARELLI21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149946914', 'rifName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14994691', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Felix', 'name2' => 'Eduardo', 'lastName1' => 'Bucciarelli', 'lastName2' => 'Morey', 'sex' => 2, 'datebirth' => 409291200000, 'updateMobileNumber' => '4167932262', 'updateMobileNumberTwo' => '4248700521', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271830030005179203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094340', 'vid' => 'J402317093', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '196000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271830030005179203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094340', 'payUserId' => '2000001154', 'payUserName' => 'Alejandro Maiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 196000.0, 'payFee' => 0.0, 'paySumAmount' => 196000.0, 'payStartMoney' => 196000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001154', 'recvUserName' => 'Alejandro Maiz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050069981069443794', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 196000.0, 'recvFee' => 0.0, 'recvSumAmount' => 196000.0, 'recvStartMoney' => 196000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:30:04', 'payTime' => '2019-08-27 18:30:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-196.000,00', 'recvAmountView' => '-196.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JP REPUESTOS COMERCIALES C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001154', 'balance' => 225000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563997436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPREPUESTOSCOMERCIALES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402317093', 'rifName' => 'JP REPUESTOS COMERCIALES C.A.', 'economicactivity' => 'FABRICACION DE MUEBLES', 'idNumber' => 'V10933997', 'roleService' => NULL, 'phoneNumber' => '0283-2350463', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Maiz', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 107064000000, 'updateMobileNumber' => '2832353050', 'updateMobileNumberTwo' => '4166811044', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271830050005164302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094341', 'vid' => 'J311809490', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271830050005164302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094341', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:30:05', 'payTime' => '2019-08-27 18:30:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 903800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271831020005180303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094343', 'vid' => 'V23533216', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271831020005180303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094343', 'payUserId' => '2000004231', 'payUserName' => 'Alexandro Lanza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004231', 'recvUserName' => 'Alexandro Lanza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613830000468134', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:31:02', 'payTime' => '2019-08-27 18:31:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004231', 'balance' => 76400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562681087000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SALAMANDRAPULPURA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235332163', 'rifName' => 'ALEXANDRO RAFAEL LANZA CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23533216', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexandro', 'name2' => 'Rafael', 'lastName1' => 'Lanza', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '2911234321', 'updateMobileNumberTwo' => '4262806742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G355M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G355M', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271831480005157101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094345', 'vid' => 'V20509740', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2954250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271831480005157101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094345', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2954250.0, 'payFee' => 0.0, 'paySumAmount' => 2954250.0, 'payStartMoney' => 2954250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2954250.0, 'recvFee' => 0.0, 'recvSumAmount' => 2954250.0, 'recvStartMoney' => 2954250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:31:48', 'payTime' => '2019-08-27 18:31:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.954.250,00', 'recvAmountView' => '-2.954.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 639650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'PRA-LX3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271832080005183103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094346', 'vid' => 'V20660645', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1443822.57', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271832080005183103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094346', 'payUserId' => '2000001928', 'payUserName' => 'Jhor Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1443822.5700000001, 'payFee' => 0.0, 'paySumAmount' => 1443822.5700000001, 'payStartMoney' => 1443822.5700000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001928', 'recvUserName' => 'Jhor Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000145790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1443822.5700000001, 'recvFee' => 0.0, 'recvSumAmount' => 1443822.5700000001, 'recvStartMoney' => 1443822.5700000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:32:08', 'payTime' => '2019-08-27 18:32:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.443.822,57', 'recvAmountView' => '-1.443.822,57', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOR DAVID ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001928', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001928_1546921596440', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546919391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206606459', 'rifName' => 'JHOR DAVID ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20660645', 'roleService' => NULL, 'phoneNumber' => '0262-4931905', 'name1' => 'Jhor', 'name2' => 'David', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 586238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126536489', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271833330005167902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094347', 'vid' => 'V17488448', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271833330005167902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094347', 'payUserId' => '2000001814', 'payUserName' => 'Miguel Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6900.0, 'payFee' => 0.0, 'paySumAmount' => 6900.0, 'payStartMoney' => 6900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001814', 'recvUserName' => 'Miguel Escobar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020734700000000505', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6900.0, 'recvFee' => 0.0, 'recvSumAmount' => 6900.0, 'recvStartMoney' => 6900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:33:33', 'payTime' => '2019-08-27 18:33:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.900,00', 'recvAmountView' => '-6.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ALBERTO ESCOBAR ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001814', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546017562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSION.MIGALBES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174884486', 'rifName' => 'MIGUEL ALBERTO ESCOBAR ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17488448', 'roleService' => NULL, 'phoneNumber' => '0212-8585666', 'name1' => 'Miguel', 'name2' => 'Alberto', 'lastName1' => 'Escobar', 'lastName2' => 'Escobar', 'sex' => 2, 'datebirth' => 507787200000, 'updateMobileNumber' => '2124164076', 'updateMobileNumberTwo' => '4129521805', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.0 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271834150005185203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094348', 'vid' => 'V15821800', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '101000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271834150005185203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094348', 'payUserId' => '2000004696', 'payUserName' => 'Emily Eduardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 101000.0, 'payFee' => 0.0, 'paySumAmount' => 101000.0, 'payStartMoney' => 101000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004696', 'recvUserName' => 'Emily Eduardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020482860000083917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 101000.0, 'recvFee' => 0.0, 'recvSumAmount' => 101000.0, 'recvStartMoney' => 101000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:34:15', 'payTime' => '2019-08-27 18:34:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-101.000,00', 'recvAmountView' => '-101.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILY ANDREA EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004696', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565830651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILY.EDUARDO17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158218000', 'rifName' => 'EMILY ANDREA EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15821800', 'roleService' => NULL, 'phoneNumber' => '0213-4346621', 'name1' => 'Emily', 'name2' => 'Andrea', 'lastName1' => 'Eduardo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 358920000000, 'updateMobileNumber' => '4127145040', 'updateMobileNumberTwo' => '4127145040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094348/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271834370005159501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094353', 'vid' => 'J406377546', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '964620.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271834370005159501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094353', 'payUserId' => '2000003450', 'payUserName' => 'Omar Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 964620.0, 'payFee' => 0.0, 'paySumAmount' => 964620.0, 'payStartMoney' => 964620.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003450', 'recvUserName' => 'Omar Velazco', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080047180100366351', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 964620.0, 'recvFee' => 0.0, 'recvSumAmount' => 964620.0, 'recvStartMoney' => 964620.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:34:38', 'payTime' => '2019-08-27 18:34:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-964.620,00', 'recvAmountView' => '-964.620,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003450', 'balance' => 262750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561052030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INFERZULCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406377546', 'rifName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15937481', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Daniel', 'lastName1' => 'Velazco', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 405748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146502313', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271836010005187903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094355', 'vid' => 'V09741609', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '19000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271836010005187903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094355', 'payUserId' => '2000000409', 'payUserName' => 'Lorena Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19000.0, 'payFee' => 0.0, 'paySumAmount' => 19000.0, 'payStartMoney' => 19000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000409', 'recvUserName' => 'Lorena Montero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130185968376', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19000.0, 'recvStartMoney' => 19000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:36:01', 'payTime' => '2019-08-27 18:36:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.000,00', 'recvAmountView' => '-19.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORENA MONICA MONTERO ANDRAUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000409', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536322702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LORENMONIK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097416091', 'rifName' => 'LORENA MONICA MONTERO ANDRAUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09741609', 'roleService' => NULL, 'phoneNumber' => '0261-4354994', 'name1' => 'Lorena', 'name2' => 'Monica', 'lastName1' => 'Montero', 'lastName2' => 'Andraus', 'sex' => 1, 'datebirth' => 13924800000, 'updateMobileNumber' => '4122925047', 'updateMobileNumberTwo' => '4261649283', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9190', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094355/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271836470005189103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094356', 'vid' => 'J085182837', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '223000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271836470005189103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094356', 'payUserId' => '2000003004', 'payUserName' => 'Emiro Ventura', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 223000.0, 'payFee' => 0.0, 'paySumAmount' => 223000.0, 'payStartMoney' => 223000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003004', 'recvUserName' => 'Emiro Ventura', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750273500071695387', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 223000.0, 'recvFee' => 0.0, 'recvSumAmount' => 223000.0, 'recvStartMoney' => 223000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:36:48', 'payTime' => '2019-08-27 18:36:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-223.000,00', 'recvAmountView' => '-223.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003004', 'balance' => 335400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558909058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRABAPARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J085182837', 'rifName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V04794004', 'roleService' => NULL, 'phoneNumber' => '0269-2473064', 'name1' => 'Emiro', 'name2' => 'Rangel', 'lastName1' => 'Ventura', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => -385502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146958393', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'A5010', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271836330005163401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094357', 'vid' => 'V29836028', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '513250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271836330005163401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094357', 'payUserId' => '2000004238', 'payUserName' => 'David Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 513250.0, 'payFee' => 0.0, 'paySumAmount' => 513250.0, 'payStartMoney' => 513250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004238', 'recvUserName' => 'David Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015525820', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 513250.0, 'recvFee' => 0.0, 'recvSumAmount' => 513250.0, 'recvStartMoney' => 513250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:36:34', 'payTime' => '2019-08-27 18:36:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-513.250,00', 'recvAmountView' => '-513.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID ENRIQUE HOYOS SALGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004238', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562701586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298360280', 'rifName' => 'DAVID ENRIQUE HOYOS SALGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29836028', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Enrique', 'lastName1' => 'Hoyos', 'lastName2' => 'Salgado', 'sex' => 2, 'datebirth' => 430200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146062136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094357/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271836530005163701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094358', 'vid' => 'J408926660', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271836530005163701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094358', 'payUserId' => '2000000771', 'payUserName' => 'Ray Falcony', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000771', 'recvUserName' => 'Ray Falcony', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373210000583307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:36:53', 'payTime' => '2019-08-27 18:36:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACIÓN COOPERATIVA MUTUAL MINI MARKET VENEZUELA R.L', 'errorHandle' => '0', 'payMainUserId' => '2000000285', 'payMainUserName' => 'Ray Falcony', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000771', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540788246000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'minimarketvenezuela@outlook.com', 'emailBindStatus' => 1, 'rif' => 'J408926660', 'rifName' => 'Caracas', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11294705', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Ray', 'name2' => 'Erick', 'lastName1' => 'Falcony', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 97128000000, 'updateMobileNumber' => '4167250786', 'updateMobileNumberTwo' => '4167250786', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 3', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX7OO', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271837090005190203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094359', 'vid' => 'V20609212', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271837090005190203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094359', 'payUserId' => '2000002744', 'payUserName' => 'Ixora Plaza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002744', 'recvUserName' => 'Ixora Plaza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000307402', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:37:09', 'payTime' => '2019-08-27 18:37:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IXORA DEL VALLE PLAZA VELAIDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002744', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555155401000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IXORAPLAZA91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206092129', 'rifName' => 'IXORA DEL VALLE PLAZA VELAIDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20609212', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ixora', 'name2' => 'Del Valle', 'lastName1' => 'Plaza', 'lastName2' => 'Velaides', 'sex' => 1, 'datebirth' => 681019200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127914133', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271837150005172902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094360', 'vid' => 'V09741609', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271837150005172902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094360', 'payUserId' => '2000000409', 'payUserName' => 'Lorena Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000409', 'recvUserName' => 'Lorena Montero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130185968376', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:37:15', 'payTime' => '2019-08-27 18:37:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORENA MONICA MONTERO ANDRAUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000409', 'balance' => 19000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536322702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LORENMONIK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097416091', 'rifName' => 'LORENA MONICA MONTERO ANDRAUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09741609', 'roleService' => NULL, 'phoneNumber' => '0261-4354994', 'name1' => 'Lorena', 'name2' => 'Monica', 'lastName1' => 'Montero', 'lastName2' => 'Andraus', 'sex' => 1, 'datebirth' => 13924800000, 'updateMobileNumber' => '4122925047', 'updateMobileNumberTwo' => '4261649283', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9190', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094360/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271837360005173302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094361', 'vid' => 'V22368413', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '465000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271837360005173302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094361', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 465000.0, 'payFee' => 0.0, 'paySumAmount' => 465000.0, 'payStartMoney' => 465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 465000.0, 'recvStartMoney' => 465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:37:37', 'payTime' => '2019-08-27 18:37:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-465.000,00', 'recvAmountView' => '-465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 1102300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271838190005165801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094362', 'vid' => 'V13076053', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271838190005165801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094362', 'payUserId' => '2000004300', 'payUserName' => 'Pedro Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004300', 'recvUserName' => 'Pedro Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601480000195478', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:38:20', 'payTime' => '2019-08-27 18:38:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MARIA RIVAS CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004300', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563212778000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROR130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130760534', 'rifName' => 'PEDRO MARIA RIVAS CABELLO', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V13076053', 'roleService' => NULL, 'phoneNumber' => '0294-4175210', 'name1' => 'Pedro', 'name2' => 'Maria', 'lastName1' => 'Rivas', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 220593600000, 'updateMobileNumber' => '2945553393', 'updateMobileNumberTwo' => '4120889747', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX512', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX512', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271839030005193703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094363', 'vid' => 'J409578097', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '688610.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271839030005193703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094363', 'payUserId' => '2000002367', 'payUserName' => 'Albermar Fierro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 688610.0, 'payFee' => 0.0, 'paySumAmount' => 688610.0, 'payStartMoney' => 688610.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002367', 'recvUserName' => 'Albermar Fierro', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750246820075618724', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 688610.0, 'recvFee' => 0.0, 'recvSumAmount' => 688610.0, 'recvStartMoney' => 688610.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:39:04', 'payTime' => '2019-08-27 18:39:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-688.610,00', 'recvAmountView' => '-688.610,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FIERRO 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002367', 'balance' => 253675.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550590903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESFIERRO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409578097', 'rifName' => 'INVERSIONES FIERRO 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18360661', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albermar', 'name2' => 'Alvaro', 'lastName1' => 'Fierro', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 385099200000, 'updateMobileNumber' => '2582512075', 'updateMobileNumberTwo' => '4265131357', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271839290005175602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094364', 'vid' => 'V18052050', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271839290005175602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094364', 'payUserId' => '2000000360', 'payUserName' => 'Nerio Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000360', 'recvUserName' => 'Nerio Moronta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743660100008692', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:39:30', 'payTime' => '2019-08-27 18:39:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO ESEQUIEL MORONTA ARCILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000360', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550023255000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOMORONTAOFICIAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180520500', 'rifName' => 'NERIO ESEQUIEL MORONTA ARCILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18052050', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Esequiel', 'lastName1' => 'Moronta', 'lastName2' => 'Arcila', 'sex' => 2, 'datebirth' => 585460800000, 'updateMobileNumber' => '4264591445', 'updateMobileNumberTwo' => '4125277364', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271839350005167001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094365', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '137000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271839350005167001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094365', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 137000.0, 'payFee' => 0.0, 'paySumAmount' => 137000.0, 'payStartMoney' => 137000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 137000.0, 'recvFee' => 0.0, 'recvSumAmount' => 137000.0, 'recvStartMoney' => 137000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:39:35', 'payTime' => '2019-08-27 18:39:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-137.000,00', 'recvAmountView' => '-137.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 791750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094365/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271840280005194803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094366', 'vid' => 'V24602526', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271840280005194803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094366', 'payUserId' => '2000002171', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002171', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180210000105536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:40:29', 'payTime' => '2019-08-27 18:40:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MARTINEZ CARDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002171', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548860761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJCHELOMIXX2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246025262', 'rifName' => 'JOSE MARTINEZ CARDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24602526', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Martinez', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 826603200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4269772692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094366/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271843080005182402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094368', 'vid' => 'V28554751', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271843080005182402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094368', 'payUserId' => '2000002762', 'payUserName' => 'Francisco Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002762', 'recvUserName' => 'Francisco Almea', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140524075249030866', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:43:08', 'payTime' => '2019-08-27 18:43:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002762', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555518264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOALMEA80@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285547519', 'rifName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28554751', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Almea', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 976075200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248277829', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGM-V300K', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271843070005182302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094369', 'vid' => 'J412515888', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '839500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271843070005182302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094369', 'payUserId' => '2000002597', 'payUserName' => 'Yoselin Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 839500.0, 'payFee' => 0.0, 'paySumAmount' => 839500.0, 'payStartMoney' => 839500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002597', 'recvUserName' => 'Yoselin Franco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110030733110', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 839500.0, 'recvFee' => 0.0, 'recvSumAmount' => 839500.0, 'recvStartMoney' => 839500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:43:07', 'payTime' => '2019-08-27 18:43:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-839.500,00', 'recvAmountView' => '-839.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002597', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553273930000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELIN.FRANCO1812@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412515888', 'rifName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18341861', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoselin', 'name2' => 'Carolina', 'lastName1' => 'Franco', 'lastName2' => 'Crespo', 'sex' => 1, 'datebirth' => 535262400000, 'updateMobileNumber' => '4246889319', 'updateMobileNumberTwo' => '4121618895', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 6.0 HD', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094369/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271843100005182502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094370', 'vid' => 'V20277205', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271843100005182502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094370', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:43:11', 'payTime' => '2019-08-27 18:43:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 1359109.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271844030005198903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094373', 'vid' => 'V21293185', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271844030005198903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094373', 'payUserId' => '2000000881', 'payUserName' => 'Steven Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000881', 'recvUserName' => 'Steven Pirela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698720000168023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:44:03', 'payTime' => '2019-08-27 18:44:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STEVEN SLEIDS PIRELA QUERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000881', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541543321000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVYPRODSTEVENPIRELAFP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212931850', 'rifName' => 'STEVEN SLEIDS PIRELA QUERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21293185', 'roleService' => NULL, 'phoneNumber' => '0247-3640312', 'name1' => 'Steven', 'name2' => 'Sleids', 'lastName1' => 'Pirela', 'lastName2' => 'Querales', 'sex' => 2, 'datebirth' => 720331200000, 'updateMobileNumber' => '2473642104', 'updateMobileNumberTwo' => '4243715423', 'firstMobileBrand' => 'kyocera', 'firstMobileModel' => 'C5215', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'N1', 'currMobileModel' => 'W50', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271844280005183802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094374', 'vid' => 'J402317093', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271844280005183802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094374', 'payUserId' => '2000001154', 'payUserName' => 'Alejandro Maiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001154', 'recvUserName' => 'Alejandro Maiz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050069981069443794', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:44:29', 'payTime' => '2019-08-27 18:44:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JP REPUESTOS COMERCIALES C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001154', 'balance' => 421000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563997436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPREPUESTOSCOMERCIALES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402317093', 'rifName' => 'JP REPUESTOS COMERCIALES C.A.', 'economicactivity' => 'FABRICACION DE MUEBLES', 'idNumber' => 'V10933997', 'roleService' => NULL, 'phoneNumber' => '0283-2350463', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Maiz', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 107064000000, 'updateMobileNumber' => '2832353050', 'updateMobileNumberTwo' => '4166811044', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271845540005185402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094375', 'vid' => 'V23732082', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271845540005185402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094375', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:45:54', 'payTime' => '2019-08-27 18:45:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094375/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271846230005201203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094378', 'vid' => 'J408765624', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '12529180.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271846230005201203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094378', 'payUserId' => '2000004628', 'payUserName' => 'Jhon Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12529180.0, 'payFee' => 0.0, 'paySumAmount' => 12529180.0, 'payStartMoney' => 12529180.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004628', 'recvUserName' => 'Jhon Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082250821112379', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12529180.0, 'recvFee' => 0.0, 'recvSumAmount' => 12529180.0, 'recvStartMoney' => 12529180.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:46:24', 'payTime' => '2019-08-27 18:46:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.529.180,00', 'recvAmountView' => '-12.529.180,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA J Y R, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004628', 'balance' => 5108701.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566427852000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COM.JYRCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408765624', 'rifName' => 'COMERCIALIZADORA J Y R, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10409818', 'roleService' => NULL, 'phoneNumber' => '0291-7720882', 'name1' => 'Jhon', 'name2' => 'Robert', 'lastName1' => 'Castillo', 'lastName2' => 'Acuña', 'sex' => 2, 'datebirth' => 60840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412068589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271846270005201303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094379', 'vid' => 'J404752188', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '634400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271846270005201303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094379', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634400.0, 'payFee' => 0.0, 'paySumAmount' => 634400.0, 'payStartMoney' => 634400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634400.0, 'recvFee' => 0.0, 'recvSumAmount' => 634400.0, 'recvStartMoney' => 634400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:46:27', 'payTime' => '2019-08-27 18:46:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.400,00', 'recvAmountView' => '-634.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 106000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565216322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094379/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271846490005186802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094380', 'vid' => 'J406540463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '429000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271846490005186802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094380', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 429000.0, 'payFee' => 0.0, 'paySumAmount' => 429000.0, 'payStartMoney' => 429000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 429000.0, 'recvFee' => 0.0, 'recvSumAmount' => 429000.0, 'recvStartMoney' => 429000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:46:50', 'payTime' => '2019-08-27 18:46:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-429.000,00', 'recvAmountView' => '-429.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 418700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271859150005217503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094382', 'vid' => 'V14906754', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271859150005217503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094382', 'payUserId' => '2000003265', 'payUserName' => 'Liliana Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003265', 'recvUserName' => 'Liliana Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020263970100008485', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:59:15', 'payTime' => '2019-08-27 18:59:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIANA CECILIA PEÑA MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003265', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559263091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LILIANAPENA2003@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149067546', 'rifName' => 'LILIANA CECILIA PEÑA MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14906754', 'roleService' => NULL, 'phoneNumber' => '0212 3934293', 'name1' => 'Liliana', 'name2' => 'Cecilia', 'lastName1' => 'Peña', 'lastName2' => 'Marquez', 'sex' => 1, 'datebirth' => 380174400000, 'updateMobileNumber' => '2124766696', 'updateMobileNumberTwo' => '4129192015', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S327VL', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271848040005203103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094383', 'vid' => 'J410515341', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '424300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271848040005203103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094383', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424300.0, 'payFee' => 0.0, 'paySumAmount' => 424300.0, 'payStartMoney' => 424300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424300.0, 'recvFee' => 0.0, 'recvSumAmount' => 424300.0, 'recvStartMoney' => 424300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:48:05', 'payTime' => '2019-08-27 18:48:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.300,00', 'recvAmountView' => '-424.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271848410005188902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094385', 'vid' => 'J405742623', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '218500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271848410005188902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094385', 'payUserId' => '2000004678', 'payUserName' => 'Jhony Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218500.0, 'payFee' => 0.0, 'paySumAmount' => 218500.0, 'payStartMoney' => 218500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004678', 'recvUserName' => 'Jhony Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500031071023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218500.0, 'recvFee' => 0.0, 'recvSumAmount' => 218500.0, 'recvStartMoney' => 218500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:48:41', 'payTime' => '2019-08-27 18:48:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.500,00', 'recvAmountView' => '-218.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004678', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565804449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONELLAPANADERIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405742623', 'rifName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V05169012', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhony', 'name2' => 'Segundo', 'lastName1' => 'Ordoñez', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => -317851200000, 'updateMobileNumber' => '4146881944', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094385/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271849110005179601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094387', 'vid' => 'V18438832', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1051953.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271849110005179601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094387', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1051953.0, 'payFee' => 0.0, 'paySumAmount' => 1051953.0, 'payStartMoney' => 1051953.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082456720100141252', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1051953.0, 'recvFee' => 0.0, 'recvSumAmount' => 1051953.0, 'recvStartMoney' => 1051953.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:49:12', 'payTime' => '2019-08-27 18:49:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.051.953,00', 'recvAmountView' => '-1.051.953,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 1413734.29, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271848570005189102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094388', 'vid' => 'V20125050', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271848570005189102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094388', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:48:58', 'payTime' => '2019-08-27 18:48:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 298000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271849270005205903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094389', 'vid' => 'V16483386', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '466500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271849270005205903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094389', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466500.0, 'payFee' => 0.0, 'paySumAmount' => 466500.0, 'payStartMoney' => 466500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173910000000889', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466500.0, 'recvFee' => 0.0, 'recvSumAmount' => 466500.0, 'recvStartMoney' => 466500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:49:27', 'payTime' => '2019-08-27 18:49:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.500,00', 'recvAmountView' => '-466.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 5825850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 3G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271849440005206403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094390', 'vid' => 'V06549317', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271849440005206403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bancrecer', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094390', 'payUserId' => '2000002840', 'payUserName' => 'Gustavo Reques', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002840', 'recvUserName' => 'Gustavo Reques', 'recvBankId' => '0168', 'recvBankName' => '(0168)BANCRECER', 'recvBankCardNo' => '01680034162010051708', 'recvGatewayId' => '016803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:49:44', 'payTime' => '2019-08-27 18:49:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002840', 'balance' => 162000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556812415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOREQUES63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V065493175', 'rifName' => 'GUSTAVO ADOLFO REQUES RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06549317', 'roleService' => NULL, 'phoneNumber' => '0212-3178982', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Reques', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => -204408000000, 'updateMobileNumber' => '2123178982', 'updateMobileNumberTwo' => '4249179178', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX1035', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271849450005180701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094391', 'vid' => 'J407612557', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271849450005180701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de activo', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094391', 'payUserId' => '2000004722', 'payUserName' => 'Jhonmar Cupido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004722', 'recvUserName' => 'Jhonmar Cupido', 'recvBankId' => '0171', 'recvBankName' => '(0171)BANCO ACTIVO', 'recvBankCardNo' => '01710023896002269809', 'recvGatewayId' => '017103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:49:45', 'payTime' => '2019-08-27 18:49:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REPRESENTACIONES CUPIDO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004722', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565985078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RPCUPIDOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407612557', 'rifName' => 'REPRESENTACIONES CUPIDO C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19405687', 'roleService' => NULL, 'phoneNumber' => '0247-2548017', 'name1' => 'Jhonmar', 'name2' => 'Josue', 'lastName1' => 'Cupido', 'lastName2' => 'Venero', 'sex' => 2, 'datebirth' => 592977600000, 'updateMobileNumber' => '4145433842', 'updateMobileNumberTwo' => '4269390958', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271850340005192002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094394', 'vid' => 'V26384465', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271850340005192002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094394', 'payUserId' => '2000004452', 'payUserName' => 'Frederick Zamora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004452', 'recvUserName' => 'Frederick Zamora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404620100054093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:50:35', 'payTime' => '2019-08-27 18:50:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004452', 'balance' => 64000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564496960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FALEX.ZAMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263844650', 'rifName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26384465', 'roleService' => NULL, 'phoneNumber' => '0283-2552271', 'name1' => 'Frederick', 'name2' => 'Alexander', 'lastName1' => 'Zamora', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 902116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264848296', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271850580005182001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094396', 'vid' => 'V24015706', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271850580005182001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094396', 'payUserId' => '2000001465', 'payUserName' => 'Jose Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001465', 'recvUserName' => 'Jose Aparicio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770310000026288', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:50:59', 'payTime' => '2019-08-27 18:50:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO APARICIO MILENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001465', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560607165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGRJOSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V240157060', 'rifName' => 'JOSE GREGORIO APARICIO MILENO', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V24015706', 'roleService' => NULL, 'phoneNumber' => '0258-7376576', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Aparicio', 'lastName2' => 'Mileno', 'sex' => 2, 'datebirth' => 762062400000, 'updateMobileNumber' => '2587376576', 'updateMobileNumberTwo' => '4167323078', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271853570005185901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094397', 'vid' => 'V12657543', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271853570005185901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094397', 'payUserId' => '2000004733', 'payUserName' => 'Ledy Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004733', 'recvUserName' => 'Ledy Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020674070000202882', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:53:58', 'payTime' => '2019-08-27 18:53:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEDY JOSEFINA RODRIGUEZ MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004733', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566054829000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEDYRODRIGUEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126575439', 'rifName' => 'LEDY JOSEFINA RODRIGUEZ MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12657543', 'roleService' => NULL, 'phoneNumber' => '0293-4520498', 'name1' => 'Ledy', 'name2' => 'Josefina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Millan', 'sex' => 1, 'datebirth' => 201499200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH L', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH L', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271853500005212203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094398', 'vid' => 'J406344257', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2522000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271853500005212203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094398', 'payUserId' => '2000004590', 'payUserName' => 'Maryori Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2522000.0, 'payFee' => 0.0, 'paySumAmount' => 2522000.0, 'payStartMoney' => 2522000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004590', 'recvUserName' => 'Maryori Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028982134', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2522000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2522000.0, 'recvStartMoney' => 2522000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:53:50', 'payTime' => '2019-08-27 18:53:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.522.000,00', 'recvAmountView' => '-2.522.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004590', 'balance' => 226000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565268256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406344257', 'rifName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18741349', 'roleService' => NULL, 'phoneNumber' => '0262-5158890', 'name1' => 'Maryori', 'name2' => 'Patricia', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '2625158890', 'updateMobileNumberTwo' => '4146164637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J530G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094398/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271854370005197102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094399', 'vid' => 'V27184592', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1660530.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271854370005197102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094399', 'payUserId' => '2000001453', 'payUserName' => 'Jorge Ruz ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1660530.0, 'payFee' => 0.0, 'paySumAmount' => 1660530.0, 'payStartMoney' => 1660530.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001453', 'recvUserName' => 'Jorge Ruz ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100090705', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1660530.0, 'recvFee' => 0.0, 'recvSumAmount' => 1660530.0, 'recvStartMoney' => 1660530.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:54:37', 'payTime' => '2019-08-27 18:54:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.660.530,00', 'recvAmountView' => '-1.660.530,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE DAVID RUZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001453', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001453_1543921818950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543853640000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGERUZ68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271845924', 'rifName' => 'JORGE DAVID RUZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27184592', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge ', 'name2' => 'David ', 'lastName1' => 'Ruz ', 'lastName2' => 'Gonzalez ', 'sex' => 2, 'datebirth' => 875851200000, 'updateMobileNumber' => '4143679906', 'updateMobileNumberTwo' => '4143679906', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.2', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271854510005188001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094400', 'vid' => 'V14654761', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '346000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271854510005188001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094400', 'payUserId' => '2000004767', 'payUserName' => 'Nelson Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 346000.0, 'payFee' => 0.0, 'paySumAmount' => 346000.0, 'payStartMoney' => 346000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004767', 'recvUserName' => 'Nelson Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696150000159854', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 346000.0, 'recvFee' => 0.0, 'recvSumAmount' => 346000.0, 'recvStartMoney' => 346000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:54:51', 'payTime' => '2019-08-27 18:54:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-346.000,00', 'recvAmountView' => '-346.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON ANTONIO CRESPO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004767', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566335908000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRESPO_NEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146547610', 'rifName' => 'NELSON ANTONIO CRESPO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14654761', 'roleService' => NULL, 'phoneNumber' => '0268-2511673', 'name1' => 'Nelson', 'name2' => 'Antonio', 'lastName1' => 'Crespo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 351489600000, 'updateMobileNumber' => '2682511673', 'updateMobileNumberTwo' => '4146892336', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271855250005188501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094401', 'vid' => 'V13902469', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271855250005188501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094401', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:55:25', 'payTime' => '2019-08-27 18:55:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 1539411.53, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094401/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271856000005213703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094403', 'vid' => 'V22563898', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271856000005213703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094403', 'payUserId' => '2000004510', 'payUserName' => 'Kelmer Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82100.0, 'payFee' => 0.0, 'paySumAmount' => 82100.0, 'payStartMoney' => 82100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004510', 'recvUserName' => 'Kelmer Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020139010100036791', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82100.0, 'recvFee' => 0.0, 'recvSumAmount' => 82100.0, 'recvStartMoney' => 82100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:56:00', 'payTime' => '2019-08-27 18:56:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.100,00', 'recvAmountView' => '-82.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELMER EDUARDO TORREALBA AVENDAÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004510', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000004510_1564753473456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564751964000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELMERTORREALBA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225638981', 'rifName' => 'KELMER EDUARDO TORREALBA AVENDAÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22563898', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelmer', 'name2' => 'Eduardo', 'lastName1' => 'Torrealba', 'lastName2' => 'Avendaño', 'sex' => 2, 'datebirth' => 722750400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122089083', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271856200005214103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094404', 'vid' => 'V27577083', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271856200005214103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094404', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:56:21', 'payTime' => '2019-08-27 18:56:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 64000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094404/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271856250005214203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094405', 'vid' => 'J402029233', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '170082.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271856250005214203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094405', 'payUserId' => '2000003949', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 170082.0, 'payFee' => 0.0, 'paySumAmount' => 170082.0, 'payStartMoney' => 170082.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003949', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259290027137333', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 170082.0, 'recvFee' => 0.0, 'recvSumAmount' => 170082.0, 'recvStartMoney' => 170082.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:56:25', 'payTime' => '2019-08-27 18:56:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-170.082,00', 'recvAmountView' => '-170.082,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AC & MG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003949', 'balance' => 1065014.71, 'userImgUrl' => 'userImg2000003949_1566670254549', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560455816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESACMG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402029233', 'rifName' => 'INVERSIONES AC & MG, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => '0269-4205277', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246789014', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094405/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271857540005192801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094406', 'vid' => 'V25036528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '634800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271857540005192801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094406', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634800.0, 'payFee' => 0.0, 'paySumAmount' => 634800.0, 'payStartMoney' => 634800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634800.0, 'recvFee' => 0.0, 'recvSumAmount' => 634800.0, 'recvStartMoney' => 634800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:57:55', 'payTime' => '2019-08-27 18:57:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.800,00', 'recvAmountView' => '-634.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 1153700.0, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094406/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094265', 'transaccion' => '201908271746290005118503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004481', 'monto_antes' => '148000.00', 'email_usuario' => 'RGONZALEZRODRIGUEZ465@GMAIL.COM', 'monto_despues' => '248000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094267', 'transaccion' => '201908271747560005121103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '213300.00', 'numero_usuario' => '2000002850', 'monto_antes' => '889000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '1102300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094269', 'transaccion' => '201908271748560005099201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '229000.00', 'numero_usuario' => '2000004605', 'monto_antes' => '443200.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '672200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094270', 'transaccion' => '201908271749360005099701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000002064', 'monto_antes' => '100000.00', 'email_usuario' => 'ARGENISBLANCO605@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094271', 'transaccion' => '201908271749360005123703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000001789', 'monto_antes' => '0.00', 'email_usuario' => 'EMILGREGO@GMAIL.COM', 'monto_despues' => '16000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094272', 'transaccion' => '201908271750130005100401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004453', 'monto_antes' => '50000.00', 'email_usuario' => 'MACARION29@GMAIL.COM', 'monto_despues' => '66000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094273', 'transaccion' => '201908271750270005100701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004692', 'monto_antes' => '0.00', 'email_usuario' => 'juanvpalmav@gmail.com', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094274', 'transaccion' => '201908271751380005127503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '106000.00', 'numero_usuario' => '2000004001', 'monto_antes' => '1406500.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '1512500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094277', 'transaccion' => '201908271751230005109902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '323000.00', 'numero_usuario' => '2000002897', 'monto_antes' => '166000.00', 'email_usuario' => 'LIZDESI.LEAL@GMAIL.COM', 'monto_despues' => '489000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094278', 'transaccion' => '201908271751300005127303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4500.00', 'numero_usuario' => '2000002413', 'monto_antes' => '6000.00', 'email_usuario' => 'yeidelis19@gmail.com', 'monto_despues' => '10500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094282', 'transaccion' => '201908271753180005111502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '91600.00', 'numero_usuario' => '2000004575', 'monto_antes' => '2851935.00', 'email_usuario' => 'SATELNETCA@GMAIL.COM', 'monto_despues' => '2943535.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094283', 'transaccion' => '201908271755270005132903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000004010', 'monto_antes' => '0.00', 'email_usuario' => 'ESCALONA99@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094285', 'transaccion' => '201908271757500005117902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '29500.00', 'numero_usuario' => '2000004143', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGASALAZARM@GMAIL.COM', 'monto_despues' => '29500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094286', 'transaccion' => '201908271759010005136203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => 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'50000.00', 'email_usuario' => 'INVYPRODSTEVENPIRELAFP@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094374', 'transaccion' => '201908271844280005183802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000001154', 'monto_antes' => '421000.00', 'email_usuario' => 'JPREPUESTOSCOMERCIALES@GMAIL.COM', 'monto_despues' => '451000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094375', 'transaccion' => '201908271845540005185402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000001783', 'monto_antes' => '0.00', 'email_usuario' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'monto_despues' => '32000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094378', 'transaccion' => '201908271846230005201203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '12529180.00', 'numero_usuario' => '2000004628', 'monto_antes' => '5108701.00', 'email_usuario' => 'COM.JYRCA@GMAIL.COM', 'monto_despues' => '17637881.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094379', 'transaccion' => '201908271846270005201303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '634400.00', 'numero_usuario' => '2000004549', 'monto_antes' => '106000.00', 'email_usuario' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'monto_despues' => '740400.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094380', 'transaccion' => '201908271846490005186802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '429000.00', 'numero_usuario' => '2000001367', 'monto_antes' => '418700.00', 'email_usuario' => 'DARIANA_BELLA13@HOTMAIL.COM', 'monto_despues' => '847700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094382', 'transaccion' => '201908271859150005217503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000003265', 'monto_antes' => '0.00', 'email_usuario' => 'LILIANAPENA2003@GMAIL.COM', 'monto_despues' => '82000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094383', 'transaccion' => '201908271848040005203103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '424300.00', 'numero_usuario' => '2000004584', 'monto_antes' => '0.00', 'email_usuario' => 'J410515341@GMAIL.COM', 'monto_despues' => '424300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094385', 'transaccion' => '201908271848410005188902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '218500.00', 'numero_usuario' => '2000004678', 'monto_antes' => '0.00', 'email_usuario' => 'ANTONELLAPANADERIA@GMAIL.COM', 'monto_despues' => '218500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094387', 'transaccion' => '201908271849110005179601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1051953.00', 'numero_usuario' => '2000002780', 'monto_antes' => '1413734.29', 'email_usuario' => 'SOID_MARILYN@HOTMAIL.COM', 'monto_despues' => '2465687.29', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094388', 'transaccion' => '201908271848570005189102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001931', 'monto_antes' => '298000.00', 'email_usuario' => 'JHOSUEFRANCOL@GMAIL.COM', 'monto_despues' => '348000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094389', 'transaccion' => '201908271849270005205903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '466500.00', 'numero_usuario' => '2000001640', 'monto_antes' => '5825850.00', 'email_usuario' => 'PVSANDRAK@GMAIL.COM', 'monto_despues' => '6292350.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094390', 'transaccion' => '201908271849440005206403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000002840', 'monto_antes' => '162000.00', 'email_usuario' => 'GUSTAVOREQUES63@GMAIL.COM', 'monto_despues' => '228000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094391', 'transaccion' => '201908271849450005180701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004722', 'monto_antes' => '0.00', 'email_usuario' => 'RPCUPIDOCA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094394', 'transaccion' => '201908271850340005192002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004452', 'monto_antes' => '64000.00', 'email_usuario' => 'FALEX.ZAMORA@HOTMAIL.COM', 'monto_despues' => '264000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094396', 'transaccion' => '201908271850580005182001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000001465', 'monto_antes' => '0.00', 'email_usuario' => 'GREGRJOSE@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094397', 'transaccion' => '201908271853570005185901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004733', 'monto_antes' => '0.00', 'email_usuario' => 'LEDYRODRIGUEZ@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094398', 'transaccion' => '201908271853500005212203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2522000.00', 'numero_usuario' => '2000004590', 'monto_antes' => '226000.00', 'email_usuario' => 'INVERSIONESPACHECOG@GMAIL.COM', 'monto_despues' => '2748000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094399', 'transaccion' => '201908271854370005197102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1660530.00', 'numero_usuario' => '2000001453', 'monto_antes' => '0.00', 'email_usuario' => 'JORGERUZ68@GMAIL.COM', 'monto_despues' => '1660530.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094400', 'transaccion' => '201908271854510005188001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '346000.00', 'numero_usuario' => '2000004767', 'monto_antes' => '0.00', 'email_usuario' => 'CRESPO_NEL@HOTMAIL.COM', 'monto_despues' => '346000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094401', 'transaccion' => '201908271855250005188501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004050', 'monto_antes' => '1539411.53', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '1555411.53', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094403', 'transaccion' => '201908271856000005213703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82100.00', 'numero_usuario' => '2000004510', 'monto_antes' => '50000.00', 'email_usuario' => 'KELMERTORREALBA@GMAIL.COM', 'monto_despues' => '132100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094404', 'transaccion' => '201908271856200005214103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16000.00', 'numero_usuario' => '2000004676', 'monto_antes' => '64000.00', 'email_usuario' => 'WILMARYLONDON@GMAIL.COM', 'monto_despues' => '80000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094405', 'transaccion' => '201908271856250005214203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '170082.00', 'numero_usuario' => '2000003949', 'monto_antes' => '1065014.71', 'email_usuario' => 'INVERSIONESACMG@GMAIL.COM', 'monto_despues' => '1235096.71', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094406', 'transaccion' => '201908271857540005192801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '634800.00', 'numero_usuario' => '2000003445', 'monto_antes' => '1153700.00', 'email_usuario' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'monto_despues' => '1788500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 11:03:15 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094407', 'tradeSeq' => '201908271857460005200102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094408', 'tradeSeq' => '201908271858150005201302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094409', 'tradeSeq' => '201908271858570005194701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094410', 'tradeSeq' => '201908271859370005202802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094411', 'tradeSeq' => '201908271901330005205502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094414', 'tradeSeq' => '201908271902550005223903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094418', 'tradeSeq' => '201908271903500005200501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094419', 'tradeSeq' => '201908271903460005209202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094421', 'tradeSeq' => '201908271904400005226203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094422', 'tradeSeq' => '201908271904410005211202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094425', 'tradeSeq' => '201908271905000005212302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094426', 'tradeSeq' => '201908271905190005227603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094427', 'tradeSeq' => '201908271905070005201601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094429', 'tradeSeq' => '201908271905550005202501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094430', 'tradeSeq' => '201908271907190005231103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094431', 'tradeSeq' => '201908271906230005203501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094433', 'tradeSeq' => '201908271906410005229903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094434', 'tradeSeq' => '201908271906500005204601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094435', 'tradeSeq' => '201908271907350005205701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094437', 'tradeSeq' => '201908271907120005231003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094438', 'tradeSeq' => '201908271908000005215802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094439', 'tradeSeq' => '201908271908560005233903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094440', 'tradeSeq' => '201908271908300005216302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094441', 'tradeSeq' => '201908271909050005234003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094442', 'tradeSeq' => '201908271909290005234403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094443', 'tradeSeq' => '201908271909190005208701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094445', 'tradeSeq' => '201908271911080005236203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094446', 'tradeSeq' => '201908271910590005211101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094447', 'tradeSeq' => '201908271912280005213201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094448', 'tradeSeq' => '201908271913080005238803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094450', 'tradeSeq' => '201908271915030005243003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094451', 'tradeSeq' => '201908271915030005224102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094452', 'tradeSeq' => '201908271914440005223802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094454', 'tradeSeq' => '201908271915310005224902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094455', 'tradeSeq' => '201908271916110005225302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094456', 'tradeSeq' => '201908271917080005219201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094457', 'tradeSeq' => '201908271917180005244903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094458', 'tradeSeq' => '201908271917160005226602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094460', 'tradeSeq' => '201908271918230005221101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094461', 'tradeSeq' => '201908271920020005223601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094462', 'tradeSeq' => '201908271920020005229702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094463', 'tradeSeq' => '201908271920440005224001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094465', 'tradeSeq' => '201908271922180005251503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094467', 'tradeSeq' => '201908271922500005233002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094468', 'tradeSeq' => '201908271923270005252703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094470', 'tradeSeq' => '201908271924000005228401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094473', 'tradeSeq' => '201908271924460005228901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094475', 'tradeSeq' => '201908271925100005235502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094476', 'tradeSeq' => '201908271925120005230401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094477', 'tradeSeq' => '201908271925240005235802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094478', 'tradeSeq' => '201908271925580005256603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094480', 'tradeSeq' => '201908271926160005231501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094482', 'tradeSeq' => '201908271927180005257503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094484', 'tradeSeq' => '201908271927450005258203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094487', 'tradeSeq' => '201908271928340005259103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094488', 'tradeSeq' => '201908271928590005235701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094490', 'tradeSeq' => '201908271929040005235801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094491', 'tradeSeq' => '201908271929340005241202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094492', 'tradeSeq' => '201908271929390005236601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094494', 'tradeSeq' => '201908271930090005237501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094495', 'tradeSeq' => '201908271930370005242002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094498', 'tradeSeq' => '201908271931100005243202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094500', 'tradeSeq' => '201908271931580005244402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094501', 'tradeSeq' => '201908271932000005239501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094502', 'tradeSeq' => '201908271932200005263803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094503', 'tradeSeq' => '201908271932270005245302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094504', 'tradeSeq' => '201908271932460005264303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094505', 'tradeSeq' => '201908271933190005246302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094506', 'tradeSeq' => '201908271933270005241001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094509', 'tradeSeq' => '201908271933560005241801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094510', 'tradeSeq' => '201908271934440005242401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094511', 'tradeSeq' => '201908271936330005249802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094513', 'tradeSeq' => '201908271936110005268603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094515', 'tradeSeq' => '201908271936320005245701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094516', 'tradeSeq' => '201908271936390005245901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094517', 'tradeSeq' => '201908271937300005269803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094518', 'tradeSeq' => '201908271937280005251102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094519', 'tradeSeq' => '201908271938290005253702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094520', 'tradeSeq' => '201908271939130005254902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094521', 'tradeSeq' => '201908271939290005255102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094523', 'tradeSeq' => '201908271940250005256202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094524', 'tradeSeq' => '201908271940490005251001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094525', 'tradeSeq' => '201908271941150005251601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094527', 'tradeSeq' => '201908271940560005273203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094528', 'tradeSeq' => '201908271941220005274103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094529', 'tradeSeq' => '201908271941350005257102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094530', 'tradeSeq' => '201908271951440005262401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094531', 'tradeSeq' => '201908271943310005258702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094533', 'tradeSeq' => '201908271943290005275703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094534', 'tradeSeq' => '201908271943530005258902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094536', 'tradeSeq' => '201908271944280005255901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094537', 'tradeSeq' => '201908271946040005260502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094541', 'tradeSeq' => '201908271947150005261402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094542', 'tradeSeq' => '201908271947240005261602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094543', 'tradeSeq' => '201908271947580005262302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094544', 'tradeSeq' => '201908271947580005258501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094545', 'tradeSeq' => '201908271949010005259301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094546', 'tradeSeq' => '201908271949050005259401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094547', 'tradeSeq' => '201908271950150005264302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094548', 'tradeSeq' => '201908271951170005261801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 115, 'recordsFiltered' => 115, )) PASO 5: HAY QUE REVERSAR: 201908271857460005200102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094407', 'vid' => 'J406540463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271857460005200102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094407', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:57:46', 'payTime' => '2019-08-27 18:57:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 847700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271858150005201302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094408', 'vid' => 'V27156529', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1647200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271858150005201302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094408', 'payUserId' => '2000004382', 'payUserName' => 'Robriyer Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1647200.0, 'payFee' => 0.0, 'paySumAmount' => 1647200.0, 'payStartMoney' => 1647200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004382', 'recvUserName' => 'Robriyer Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020322840000189060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1647200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1647200.0, 'recvStartMoney' => 1647200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:58:15', 'payTime' => '2019-08-27 18:58:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.647.200,00', 'recvAmountView' => '-1.647.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004382', 'balance' => 668000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914229000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271565298', 'rifName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27156529', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robriyer', 'name2' => 'Yuraima Del Carmen', 'lastName1' => 'Mendoza', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 944884800000, 'updateMobileNumber' => '2478820946', 'updateMobileNumberTwo' => '4243223636', 'firstMobileBrand' => 'Android', 'firstMobileModel' => 'P10 Plus', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Android', 'currMobileModel' => 'P10 Plus', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094408/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271858570005194701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094409', 'vid' => 'J410411228', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '712000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271858570005194701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094409', 'payUserId' => '2000002952', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 712000.0, 'payFee' => 0.0, 'paySumAmount' => 712000.0, 'payStartMoney' => 712000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002952', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140222412220134515', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 712000.0, 'recvFee' => 0.0, 'recvSumAmount' => 712000.0, 'recvStartMoney' => 712000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:58:57', 'payTime' => '2019-08-27 18:58:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-712.000,00', 'recvAmountView' => '-712.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES I.D.Y 2011, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002952', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558146959000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESIDY2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410411228', 'rifName' => 'INVERSIONES I.D.Y 2011, CA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V18470556', 'roleService' => NULL, 'phoneNumber' => '0241-8324468', 'name1' => 'Jose', 'name2' => 'Domingo', 'lastName1' => 'Marquez', 'lastName2' => 'Arevalo', 'sex' => 2, 'datebirth' => 602827200000, 'updateMobileNumber' => '4124465822', 'updateMobileNumberTwo' => '4124465822', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A410', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271859370005202802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094410', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '141000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271859370005202802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094410', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 141000.0, 'payFee' => 0.0, 'paySumAmount' => 141000.0, 'payStartMoney' => 141000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 141000.0, 'recvFee' => 0.0, 'recvSumAmount' => 141000.0, 'recvStartMoney' => 141000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 18:59:38', 'payTime' => '2019-08-27 18:59:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-141.000,00', 'recvAmountView' => '-141.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 928750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271901330005205502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094411', 'vid' => 'V13686126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271901330005205502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094411', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:01:33', 'payTime' => '2019-08-27 19:01:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271902550005223903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094414', 'vid' => 'V13686126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '78839.39', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271902550005223903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094414', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 78839.389999999999, 'payFee' => 0.0, 'paySumAmount' => 78839.389999999999, 'payStartMoney' => 78839.389999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 78839.389999999999, 'recvFee' => 0.0, 'recvSumAmount' => 78839.389999999999, 'recvStartMoney' => 78839.389999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:02:55', 'payTime' => '2019-08-27 19:02:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-78.839,39', 'recvAmountView' => '-78.839,39', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271903500005200501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094418', 'vid' => 'V12666454', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '382000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271903500005200501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094418', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 382000.0, 'payFee' => 0.0, 'paySumAmount' => 382000.0, 'payStartMoney' => 382000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 382000.0, 'recvFee' => 0.0, 'recvSumAmount' => 382000.0, 'recvStartMoney' => 382000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:03:50', 'payTime' => '2019-08-27 19:03:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-382.000,00', 'recvAmountView' => '-382.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 122500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271903460005209202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094419', 'vid' => 'V13686126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271903460005209202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094419', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:03:46', 'payTime' => '2019-08-27 19:03:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 428839.39000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271904400005226203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094421', 'vid' => 'V22163178', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2832650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271904400005226203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094421', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2832650.0, 'payFee' => 0.0, 'paySumAmount' => 2832650.0, 'payStartMoney' => 2832650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2832650.0, 'recvFee' => 0.0, 'recvSumAmount' => 2832650.0, 'recvStartMoney' => 2832650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:04:40', 'payTime' => '2019-08-27 19:04:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.832.650,00', 'recvAmountView' => '-2.832.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 4941500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271904410005211202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094422', 'vid' => 'V13686126', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '222770.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271904410005211202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094422', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 222770.0, 'payFee' => 0.0, 'paySumAmount' => 222770.0, 'payStartMoney' => 222770.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 222770.0, 'recvFee' => 0.0, 'recvSumAmount' => 222770.0, 'recvStartMoney' => 222770.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:04:41', 'payTime' => '2019-08-27 19:04:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-222.770,00', 'recvAmountView' => '-222.770,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 678839.39000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271905000005212302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094425', 'vid' => 'V27558185', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271905000005212302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094425', 'payUserId' => '2000002510', 'payUserName' => 'Yatzury Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002510', 'recvUserName' => 'Yatzury Guerrero', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910152542100058888', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:05:00', 'payTime' => '2019-08-27 19:05:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YATZURY JULIA GUERRERO PAVON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002510', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552574925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YATZURY254@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275581859', 'rifName' => 'YATZURY JULIA GUERRERO PAVON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27558185', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yatzury', 'name2' => 'Julia', 'lastName1' => 'Guerrero', 'lastName2' => 'Pavon', 'sex' => 1, 'datebirth' => 950155200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121669636', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A2016b30', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A2016b30', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094425/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271905190005227603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094426', 'vid' => 'J403906157', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2753000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271905190005227603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094426', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2753000.0, 'payFee' => 0.0, 'paySumAmount' => 2753000.0, 'payStartMoney' => 2753000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041664', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2753000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2753000.0, 'recvStartMoney' => 2753000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:05:19', 'payTime' => '2019-08-27 19:05:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.753.000,00', 'recvAmountView' => '-2.753.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 1623500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271905070005201601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094427', 'vid' => 'J412221183', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '610400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271905070005201601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094427', 'payUserId' => '2000004621', 'payUserName' => 'Xavier Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610400.0, 'payFee' => 0.0, 'paySumAmount' => 610400.0, 'payStartMoney' => 610400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004621', 'recvUserName' => 'Xavier Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030896070', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610400.0, 'recvFee' => 0.0, 'recvSumAmount' => 610400.0, 'recvStartMoney' => 610400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:05:08', 'payTime' => '2019-08-27 19:05:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.400,00', 'recvAmountView' => '-610.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004621', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565380403000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412221183@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412221183', 'rifName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25406675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 818654400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094427/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271905550005202501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094429', 'vid' => 'V25524460', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2519000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271905550005202501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094429', 'payUserId' => '2000001799', 'payUserName' => 'Pedro Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2519000.0, 'payFee' => 0.0, 'paySumAmount' => 2519000.0, 'payStartMoney' => 2519000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001799', 'recvUserName' => 'Pedro Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100003596', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2519000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2519000.0, 'recvStartMoney' => 2519000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:05:55', 'payTime' => '2019-08-27 19:05:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.519.000,00', 'recvAmountView' => '-2.519.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL VILLASANA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001799', 'balance' => 1966000.0, 'userImgUrl' => 'userImg2000001799_1546789000695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545932993000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASANAPEDRO95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255244600', 'rifName' => 'PEDRO MANUEL VILLASANA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25524460', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Villasana', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 578721600000, 'updateMobileNumber' => '4165843573', 'updateMobileNumberTwo' => '4165843573', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271907190005231103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094430', 'vid' => 'V18346589', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '461261.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271907190005231103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094430', 'payUserId' => '2000004210', 'payUserName' => 'Romulo Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 461261.0, 'payFee' => 0.0, 'paySumAmount' => 461261.0, 'payStartMoney' => 461261.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004210', 'recvUserName' => 'Romulo Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340464014643019675', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 461261.0, 'recvFee' => 0.0, 'recvSumAmount' => 461261.0, 'recvStartMoney' => 461261.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:07:20', 'payTime' => '2019-08-27 19:07:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-461.261,00', 'recvAmountView' => '-461.261,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMULO ANTONIO GOMEZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004210', 'balance' => 52070.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562444312000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMULO_14_9@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183465895', 'rifName' => 'ROMULO ANTONIO GOMEZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18346589', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Romulo', 'name2' => 'Antonio', 'lastName1' => 'Gomez', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 529646400000, 'updateMobileNumber' => '4244409835', 'updateMobileNumberTwo' => '4244409835', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094430/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271906230005203501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094431', 'vid' => 'V27184592', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '246000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271906230005203501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094431', 'payUserId' => '2000001453', 'payUserName' => 'Jorge Ruz ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 246000.0, 'payFee' => 0.0, 'paySumAmount' => 246000.0, 'payStartMoney' => 246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001453', 'recvUserName' => 'Jorge Ruz ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100090705', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 246000.0, 'recvStartMoney' => 246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:06:24', 'payTime' => '2019-08-27 19:06:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-246.000,00', 'recvAmountView' => '-246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE DAVID RUZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001453', 'balance' => 1660530.0, 'userImgUrl' => 'userImg2000001453_1543921818950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543853640000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGERUZ68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271845924', 'rifName' => 'JORGE DAVID RUZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27184592', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge ', 'name2' => 'David ', 'lastName1' => 'Ruz ', 'lastName2' => 'Gonzalez ', 'sex' => 2, 'datebirth' => 875851200000, 'updateMobileNumber' => '4143679906', 'updateMobileNumberTwo' => '4143679906', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.2', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271906410005229903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094433', 'vid' => 'V18948573', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '136000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271906410005229903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094433', 'payUserId' => '2000000355', 'payUserName' => 'Yoimer Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 136000.0, 'payFee' => 0.0, 'paySumAmount' => 136000.0, 'payStartMoney' => 136000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000355', 'recvUserName' => 'Yoimer Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632490000032227', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 136000.0, 'recvFee' => 0.0, 'recvSumAmount' => 136000.0, 'recvStartMoney' => 136000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:06:41', 'payTime' => '2019-08-27 19:06:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-136.000,00', 'recvAmountView' => '-136.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOIMER ALEXANDER MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000355', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000355_1537563468647', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559583883000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOIMER24@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189485731', 'rifName' => 'YOIMER ALEXANDER MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18948573', 'roleService' => NULL, 'phoneNumber' => '0412-0913332', 'name1' => 'Yoimer', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 488433600000, 'updateMobileNumber' => '4265922009', 'updateMobileNumberTwo' => '4120913332', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo K10e70', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6790L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271906500005204601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094434', 'vid' => 'J408580675', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271906500005204601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094434', 'payUserId' => '2000002624', 'payUserName' => 'Pedro Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002624', 'recvUserName' => 'Pedro Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000590248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:06:51', 'payTime' => '2019-08-27 19:06:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002624', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553557691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASVICTORIASCRUZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408580675', 'rifName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12498928', 'roleService' => NULL, 'phoneNumber' => '0272-2365406', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Cruz', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 219297600000, 'updateMobileNumber' => '2722366470', 'updateMobileNumberTwo' => '4265722373', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094434/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271907350005205701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094435', 'vid' => 'J407503359', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271907350005205701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094435', 'payUserId' => '2000004837', 'payUserName' => 'Carmen Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100.0, 'payFee' => 0.0, 'paySumAmount' => 100.0, 'payStartMoney' => 100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004837', 'recvUserName' => 'Carmen Reverol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120029639042', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100.0, 'recvFee' => 0.0, 'recvSumAmount' => 100.0, 'recvStartMoney' => 100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:07:36', 'payTime' => '2019-08-27 19:07:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100,00', 'recvAmountView' => '-100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004837', 'balance' => 532100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407503359', 'rifName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V05049694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Griselda', 'lastName1' => 'Reverol', 'lastName2' => '', 'sex' => 1, 'datebirth' => -542577600000, 'updateMobileNumber' => '2625143079', 'updateMobileNumberTwo' => '4126717551', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271907120005231003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094437', 'vid' => 'V15060498', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '131500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271907120005231003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094437', 'payUserId' => '2000004540', 'payUserName' => 'Eliana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 131500.0, 'payFee' => 0.0, 'paySumAmount' => 131500.0, 'payStartMoney' => 131500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004540', 'recvUserName' => 'Eliana Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821112202', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 131500.0, 'recvFee' => 0.0, 'recvSumAmount' => 131500.0, 'recvStartMoney' => 131500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:07:12', 'payTime' => '2019-08-27 19:07:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-131.500,00', 'recvAmountView' => '-131.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004540', 'balance' => 415800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565035274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANACHFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150604989', 'rifName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15060498', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eliana', 'name2' => 'Chiquinquira', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 310708800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246040215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094437/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271908000005215802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094438', 'vid' => 'V12666454', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271908000005215802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094438', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:08:01', 'payTime' => '2019-08-27 19:08:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 504500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271908560005233903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094439', 'vid' => 'J412101650', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271908560005233903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094439', 'payUserId' => '2000001617', 'payUserName' => 'Alex Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001617', 'recvUserName' => 'Alex Castillo', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125401254302027', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:08:56', 'payTime' => '2019-08-27 19:08:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y BODEGA SIUFELCA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001617', 'balance' => 120000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544574473000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXCASTILLODIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412101650', 'rifName' => 'COMERCIALIZADORA Y BODEGA SIUFELCA,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11295011', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alex', 'name2' => 'Alfredo', 'lastName1' => 'Castillo', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 152251200000, 'updateMobileNumber' => '2617651030', 'updateMobileNumberTwo' => '4246764495', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271908300005216302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094440', 'vid' => 'V27452856', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271908300005216302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094440', 'payUserId' => '2000004235', 'payUserName' => 'Luis Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004235', 'recvUserName' => 'Luis Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000381198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:08:30', 'payTime' => '2019-08-27 19:08:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS DAVID MARQUEZ ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004235', 'balance' => 58876.790000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562694590000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISROSALES9000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274528563', 'rifName' => 'LUIS DAVID MARQUEZ ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27452856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'David', 'lastName1' => 'Marquez', 'lastName2' => 'Rosales', 'sex' => 2, 'datebirth' => 944712000000, 'updateMobileNumber' => '4169623667', 'updateMobileNumberTwo' => '4169623667', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271909050005234003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094441', 'vid' => 'V15720275', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '441810.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271909050005234003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094441', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 441810.0, 'payFee' => 0.0, 'paySumAmount' => 441810.0, 'payStartMoney' => 441810.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 441810.0, 'recvFee' => 0.0, 'recvSumAmount' => 441810.0, 'recvStartMoney' => 441810.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:09:05', 'payTime' => '2019-08-27 19:09:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-441.810,00', 'recvAmountView' => '-441.810,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 989180.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271909290005234403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094442', 'vid' => 'J405114134', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '882300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271909290005234403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caroni', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094442', 'payUserId' => '2000003816', 'payUserName' => 'Yelitza Peroza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 882300.0, 'payFee' => 0.0, 'paySumAmount' => 882300.0, 'payStartMoney' => 882300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003816', 'recvUserName' => 'Yelitza Peroza', 'recvBankId' => '0128', 'recvBankName' => '(0128)BANCO CARONÍ', 'recvBankCardNo' => '01280026672600015487', 'recvGatewayId' => '012803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 882300.0, 'recvFee' => 0.0, 'recvSumAmount' => 882300.0, 'recvStartMoney' => 882300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:09:30', 'payTime' => '2019-08-27 19:09:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-882.300,00', 'recvAmountView' => '-882.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARQUEZ 727, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003816', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559934305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YELIGOMEZ786@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405114134', 'rifName' => 'INVERSIONES MARQUEZ 727, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V13646474', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yelitza', 'name2' => 'Josefina', 'lastName1' => 'Peroza', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 246427200000, 'updateMobileNumber' => '2125784588', 'updateMobileNumberTwo' => '4242082949', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094442/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271909190005208701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094443', 'vid' => 'V14127060', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271909190005208701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094443', 'payUserId' => '2000004232', 'payUserName' => 'Buena Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004232', 'recvUserName' => 'Buena Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406250100012150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:09:20', 'payTime' => '2019-08-27 19:09:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BUENA VENTURA DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004232', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562683042000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUARTEVP001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141270601', 'rifName' => 'BUENA VENTURA DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14127060', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Buena', 'name2' => 'Ventura', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => -482443200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267465228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'alps', 'currMobileModel' => 'X52', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271911080005236203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094445', 'vid' => 'J407222350', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '497650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271911080005236203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094445', 'payUserId' => '2000000607', 'payUserName' => 'Thais Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 497650.0, 'payFee' => 0.0, 'paySumAmount' => 497650.0, 'payStartMoney' => 497650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000607', 'recvUserName' => 'Thais Cabrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000400888', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 497650.0, 'recvFee' => 0.0, 'recvSumAmount' => 497650.0, 'recvStartMoney' => 497650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:11:08', 'payTime' => '2019-08-27 19:11:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-497.650,00', 'recvAmountView' => '-497.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS LOS 5 REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000607', 'balance' => 79750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538443500000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTO5REYESCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407222350', 'rifName' => 'ABASTOS LOS 5 REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V12194340', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Thais', 'name2' => 'Amelia', 'lastName1' => 'Cabrera', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => 216619200000, 'updateMobileNumber' => '2854154601', 'updateMobileNumberTwo' => '4120897821', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Grand X LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271910590005211101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094446', 'vid' => 'J311809490', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '146200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271910590005211101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094446', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 146200.0, 'payFee' => 0.0, 'paySumAmount' => 146200.0, 'payStartMoney' => 146200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 146200.0, 'recvFee' => 0.0, 'recvSumAmount' => 146200.0, 'recvStartMoney' => 146200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:11:00', 'payTime' => '2019-08-27 19:11:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-146.200,00', 'recvAmountView' => '-146.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 1111800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271912280005213201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094447', 'vid' => 'J301193300', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '124000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271912280005213201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094447', 'payUserId' => '2000000775', 'payUserName' => 'Monica Duran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 124000.0, 'payFee' => 0.0, 'paySumAmount' => 124000.0, 'payStartMoney' => 124000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000775', 'recvUserName' => 'Monica Duran', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340039310391046681', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 124000.0, 'recvFee' => 0.0, 'recvSumAmount' => 124000.0, 'recvStartMoney' => 124000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:12:29', 'payTime' => '2019-08-27 19:12:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-124.000,00', 'recvAmountView' => '-124.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D&D SISTEMAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540837697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DYDSISTEMASCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301193300', 'rifName' => 'D&D SISTEMAS, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE TELECOMUNICACION', 'idNumber' => 'V10432670', 'roleService' => NULL, 'phoneNumber' => '0261-7923132', 'name1' => 'Monica', 'name2' => 'De Jesus', 'lastName1' => 'Duran', 'lastName2' => 'Luna', 'sex' => 1, 'datebirth' => 122529600000, 'updateMobileNumber' => '4162682270', 'updateMobileNumberTwo' => '4143147178', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE V993W', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094447/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271913080005238803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094448', 'vid' => 'V15207852', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271913080005238803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094448', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2600.0, 'payFee' => 0.0, 'paySumAmount' => 2600.0, 'payStartMoney' => 2600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2600.0, 'recvStartMoney' => 2600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:13:08', 'payTime' => '2019-08-27 19:13:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.600,00', 'recvAmountView' => '-2.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 309000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271915030005243003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094450', 'vid' => 'V24185231', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1436000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271915030005243003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094450', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1436000.0, 'payFee' => 0.0, 'paySumAmount' => 1436000.0, 'payStartMoney' => 1436000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169170076292873', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1436000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1436000.0, 'recvStartMoney' => 1436000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:15:03', 'payTime' => '2019-08-27 19:15:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.436.000,00', 'recvAmountView' => '-1.436.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 2492000.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271915030005224102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094451', 'vid' => 'V15318528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271915030005224102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094451', 'payUserId' => '2000001774', 'payUserName' => 'Santiago Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001774', 'recvUserName' => 'Santiago Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000051253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:15:03', 'payTime' => '2019-08-27 19:15:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANTIAGO ENRIQUE ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001774', 'balance' => 118000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545835382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTI.ENRIQUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153185286', 'rifName' => 'SANTIAGO ENRIQUE ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15318528', 'roleService' => NULL, 'phoneNumber' => '0294-5551351', 'name1' => 'Santiago', 'name2' => 'Enrique', 'lastName1' => 'Rojas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 391320000000, 'updateMobileNumber' => '2945551624', 'updateMobileNumberTwo' => '4248305742', 'firstMobileBrand' => 'TCT', 'firstMobileModel' => 'ONE TOUCH 4015A', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094451/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271914440005223802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094452', 'vid' => 'V09590153', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271914440005223802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094452', 'payUserId' => '2000002738', 'payUserName' => 'Blanca Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002738', 'recvUserName' => 'Blanca Nuñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100002285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:14:44', 'payTime' => '2019-08-27 19:14:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BLANCA ARACELIS NUÑEZ DE HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002738', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555080688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BLANCANUNEZ2015A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095901537', 'rifName' => 'BLANCA ARACELIS NUÑEZ DE HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09590153', 'roleService' => NULL, 'phoneNumber' => '0247-9897550', 'name1' => 'Blanca', 'name2' => 'Aracelis', 'lastName1' => 'Nuñez', 'lastName2' => 'De Herrera', 'sex' => 1, 'datebirth' => -157320000000, 'updateMobileNumber' => '2479897550', 'updateMobileNumberTwo' => '4160428280', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271915310005224902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094454', 'vid' => 'V17245328', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271915310005224902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094454', 'payUserId' => '2000004389', 'payUserName' => 'Yonier Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004389', 'recvUserName' => 'Yonier Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000185909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:15:31', 'payTime' => '2019-08-27 19:15:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONIER ALVERCI MORA AGUIAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004389', 'balance' => 16000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563974081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONIERMORA83@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172453283', 'rifName' => 'YONIER ALVERCI MORA AGUIAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17245328', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonier', 'name2' => 'Alverci', 'lastName1' => 'Mora', 'lastName2' => 'Aguiar', 'sex' => 2, 'datebirth' => 414475200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4262001212', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094454/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271916110005225302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094455', 'vid' => 'J412515888', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '168500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271916110005225302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094455', 'payUserId' => '2000002597', 'payUserName' => 'Yoselin Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 168500.0, 'payFee' => 0.0, 'paySumAmount' => 168500.0, 'payStartMoney' => 168500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002597', 'recvUserName' => 'Yoselin Franco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110030733110', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 168500.0, 'recvFee' => 0.0, 'recvSumAmount' => 168500.0, 'recvStartMoney' => 168500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:16:12', 'payTime' => '2019-08-27 19:16:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-168.500,00', 'recvAmountView' => '-168.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002597', 'balance' => 839500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553273930000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELIN.FRANCO1812@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412515888', 'rifName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18341861', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoselin', 'name2' => 'Carolina', 'lastName1' => 'Franco', 'lastName2' => 'Crespo', 'sex' => 1, 'datebirth' => 535262400000, 'updateMobileNumber' => '4246889319', 'updateMobileNumberTwo' => '4121618895', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 6.0 HD', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094455/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271917080005219201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094456', 'vid' => 'V25036528', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271917080005219201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094456', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:17:09', 'payTime' => '2019-08-27 19:17:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 1818000.0, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094456/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271917180005244903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094457', 'vid' => 'V24735717', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271917180005244903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094457', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:17:19', 'payTime' => '2019-08-27 19:17:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 125500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9295', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094457/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271917160005226602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094458', 'vid' => 'V14725372', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271917160005226602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094458', 'payUserId' => '2000002934', 'payUserName' => 'Carlos Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002934', 'recvUserName' => 'Carlos Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634160000329192', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:17:16', 'payTime' => '2019-08-27 19:17:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002934', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557855515000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMPOSVE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147253725', 'rifName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14725372', 'roleService' => NULL, 'phoneNumber' => '0286 - 9345038 , O414 - 8689179', 'name1' => 'Carlos', 'name2' => 'Armando', 'lastName1' => 'Campos', 'lastName2' => 'Veliz', 'sex' => 2, 'datebirth' => 314164800000, 'updateMobileNumber' => '2869345061', 'updateMobileNumberTwo' => '4148673284', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094458/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271918230005221101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094460', 'vid' => 'V19325154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '127980.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271918230005221101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094460', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 127980.0, 'payFee' => 0.0, 'paySumAmount' => 127980.0, 'payStartMoney' => 143980.0, 'payEndMoney' => 16000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 127980.0, 'recvFee' => 0.0, 'recvSumAmount' => 127980.0, 'recvStartMoney' => 143980.0, 'recvEndMoney' => 16000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:18:23', 'payTime' => '2019-08-27 19:18:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-127.980,00', 'recvAmountView' => '-127.980,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 360000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556681540000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271920020005223601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094461', 'vid' => 'J407796984', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '129000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271920020005223601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094461', 'payUserId' => '2000004724', 'payUserName' => 'Leyri Cotes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 129000.0, 'payFee' => 0.0, 'paySumAmount' => 129000.0, 'payStartMoney' => 129000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004724', 'recvUserName' => 'Leyri Cotes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030995795', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 129000.0, 'recvFee' => 0.0, 'recvSumAmount' => 129000.0, 'recvStartMoney' => 129000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:20:03', 'payTime' => '2019-08-27 19:20:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-129.000,00', 'recvAmountView' => '-129.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIVARIEDADES L&L, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004724', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565996731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407796984', 'rifName' => 'MULTIVARIEDADES L&L, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V20945597', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leyri', 'name2' => 'Laura', 'lastName1' => 'Cotes', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 649915200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126804263', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094461/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271920020005229702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094462', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271920020005229702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094462', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:20:03', 'payTime' => '2019-08-27 19:20:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 2116237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094462/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271920440005224001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094463', 'vid' => 'V20777958', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271920440005224001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094463', 'payUserId' => '2000004892', 'payUserName' => 'Yohalises Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004892', 'recvUserName' => 'Yohalises Crespo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620022670769', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:20:44', 'payTime' => '2019-08-27 19:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOHALISES MARIANA CRESPO BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004892', 'balance' => 80400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566942924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOHALISESCRESPO20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207779586', 'rifName' => 'YOHALISES MARIANA CRESPO BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20777958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohalises', 'name2' => 'Mariana', 'lastName1' => 'Crespo', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 727848000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146474986', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094463/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271922180005251503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094465', 'vid' => 'V19325154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271922180005251503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094465', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:22:18', 'payTime' => '2019-08-27 19:22:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 487980.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556681540000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094465/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271922500005233002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094467', 'vid' => 'J411709247', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '42000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271922500005233002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094467', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 42000.0, 'payFee' => 0.0, 'paySumAmount' => 42000.0, 'payStartMoney' => 42000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160006711002970309', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 42000.0, 'recvFee' => 0.0, 'recvSumAmount' => 42000.0, 'recvStartMoney' => 42000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:22:51', 'payTime' => '2019-08-27 19:22:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-42.000,00', 'recvAmountView' => '-42.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 246100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y625-U43', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271923270005252703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094468', 'vid' => 'J403802394', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '771200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271923270005252703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094468', 'payUserId' => '2000002104', 'payUserName' => 'Ali Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 771200.0, 'payFee' => 0.0, 'paySumAmount' => 771200.0, 'payStartMoney' => 771200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002104', 'recvUserName' => 'Ali Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000464439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 771200.0, 'recvFee' => 0.0, 'recvSumAmount' => 771200.0, 'recvStartMoney' => 771200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:23:28', 'payTime' => '2019-08-27 19:23:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-771.200,00', 'recvAmountView' => '-771.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TIFANY\'S C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002104', 'balance' => 206950.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548158371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALICAMACARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403802394', 'rifName' => 'INVERSIONES TIFANY\'S C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16234422', 'roleService' => NULL, 'phoneNumber' => '0252-4443058', 'name1' => 'Ali', 'name2' => 'Esteban', 'lastName1' => 'Camacaro', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 344923200000, 'updateMobileNumber' => '2524443058', 'updateMobileNumberTwo' => '4165569492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094468/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271924000005228401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094470', 'vid' => 'J410595850', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271924000005228401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094470', 'payUserId' => '2000002507', 'payUserName' => 'Felix Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002507', 'recvUserName' => 'Felix Bravo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750334140076090488', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:24:00', 'payTime' => '2019-08-27 19:24:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA FELIX BRAVO ,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002507', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552572507000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAFELIXBRAVOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410595850', 'rifName' => 'DISTRIBUIDORA FELIX BRAVO ,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V05271661', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Felix', 'name2' => 'Ramon', 'lastName1' => 'Bravo', 'lastName2' => 'Carpio', 'sex' => 2, 'datebirth' => -431380800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128861404', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6790L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094470/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271924460005228901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094473', 'vid' => 'V22457367', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3014650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271924460005228901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094473', 'payUserId' => '2000000809', 'payUserName' => 'Moises Montaña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3014650.0, 'payFee' => 0.0, 'paySumAmount' => 3014650.0, 'payStartMoney' => 3014650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000809', 'recvUserName' => 'Moises Montaña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640100051430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3014650.0, 'recvFee' => 0.0, 'recvSumAmount' => 3014650.0, 'recvStartMoney' => 3014650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:24:46', 'payTime' => '2019-08-27 19:24:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.014.650,00', 'recvAmountView' => '-3.014.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000809', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541089124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESDAVIDMG26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224573673', 'rifName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22457367', 'roleService' => NULL, 'phoneNumber' => '0261-5256123', 'name1' => 'Moises', 'name2' => 'David', 'lastName1' => 'Montaña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 687240000000, 'updateMobileNumber' => '4124707125', 'updateMobileNumberTwo' => '4124707125', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094473/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271925100005235502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094475', 'vid' => 'V10040828', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1283000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271925100005235502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094475', 'payUserId' => '2000004861', 'payUserName' => 'Albetina Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1283000.0, 'payFee' => 0.0, 'paySumAmount' => 1283000.0, 'payStartMoney' => 1283000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004861', 'recvUserName' => 'Albetina Bisoonday', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100114909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1283000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1283000.0, 'recvStartMoney' => 1283000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:25:10', 'payTime' => '2019-08-27 19:25:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.283.000,00', 'recvAmountView' => '-1.283.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004861', 'balance' => 283200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBETINA01@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100408283', 'rifName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10040828', 'roleService' => NULL, 'phoneNumber' => '0285-6598616', 'name1' => 'Albetina', 'name2' => 'Raywattee', 'lastName1' => 'Bisoonday', 'lastName2' => 'De Dindyal', 'sex' => 1, 'datebirth' => -93211200000, 'updateMobileNumber' => '2856598616', 'updateMobileNumberTwo' => '4126898948', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094475/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271925120005230401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094476', 'vid' => 'J403524270', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1550400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271925120005230401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094476', 'payUserId' => '2000001545', 'payUserName' => 'Genexio Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1550400.0, 'payFee' => 0.0, 'paySumAmount' => 1550400.0, 'payStartMoney' => 1550400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001545', 'recvUserName' => 'Genexio Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009190091067466', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1550400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1550400.0, 'recvStartMoney' => 1550400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:25:12', 'payTime' => '2019-08-27 19:25:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.550.400,00', 'recvAmountView' => '-1.550.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001545', 'balance' => 1073200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544199375000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PPSANIGNACIO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403524270', 'rifName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21430639', 'roleService' => NULL, 'phoneNumber' => '0264-3719136', 'name1' => 'Genexio', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Meneses', 'sex' => 2, 'datebirth' => 702273600000, 'updateMobileNumber' => '2643719136', 'updateMobileNumberTwo' => '4127930361', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094476/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271925240005235802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094477', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '13500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271925240005235802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094477', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13500.0, 'payFee' => 0.0, 'paySumAmount' => 13500.0, 'payStartMoney' => 13500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13500.0, 'recvFee' => 0.0, 'recvSumAmount' => 13500.0, 'recvStartMoney' => 13500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:25:25', 'payTime' => '2019-08-27 19:25:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.500,00', 'recvAmountView' => '-13.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 1069750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271925580005256603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094478', 'vid' => 'V18992631', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2102010.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271925580005256603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094478', 'payUserId' => '2000004286', 'payUserName' => 'Smain Sala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2102010.0, 'payFee' => 0.0, 'paySumAmount' => 2102010.0, 'payStartMoney' => 2102010.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004286', 'recvUserName' => 'Smain Sala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000150808', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2102010.0, 'recvFee' => 0.0, 'recvSumAmount' => 2102010.0, 'recvStartMoney' => 2102010.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:25:58', 'payTime' => '2019-08-27 19:25:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.102.010,00', 'recvAmountView' => '-2.102.010,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SMAIN SALA AZKOUL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004286', 'balance' => 328000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562965945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FILEACHAGUAS@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V189926312', 'rifName' => 'SMAIN SALA AZKOUL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18992631', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Smain', 'name2' => '', 'lastName1' => 'Sala', 'lastName2' => 'Azkoul', 'sex' => 2, 'datebirth' => 619502400000, 'updateMobileNumber' => '2478822000', 'updateMobileNumberTwo' => '4243153824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271926160005231501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094480', 'vid' => 'V24735717', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271926160005231501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094480', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:26:16', 'payTime' => '2019-08-27 19:26:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 141500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9295', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094480/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271927180005257503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094482', 'vid' => 'J402661479', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '74000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271927180005257503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094482', 'payUserId' => '2000000434', 'payUserName' => 'Katerine Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 74000.0, 'payFee' => 0.0, 'paySumAmount' => 74000.0, 'payStartMoney' => 74000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000434', 'recvUserName' => 'Katerine Valencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110008483132', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 74000.0, 'recvFee' => 0.0, 'recvSumAmount' => 74000.0, 'recvStartMoney' => 74000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:27:18', 'payTime' => '2019-08-27 19:27:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-74.000,00', 'recvAmountView' => '-74.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VALENCIA 2013 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000434', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566686209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATEVALENCIA1486@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402661479', 'rifName' => 'INVERSIONES VALENCIA 2013 C.A', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17833901', 'roleService' => NULL, 'phoneNumber' => '0262-9940967', 'name1' => 'Katerine', 'name2' => 'Saray', 'lastName1' => 'Valencia', 'lastName2' => 'Rocha', 'sex' => 1, 'datebirth' => 558590400000, 'updateMobileNumber' => '4127505621', 'updateMobileNumberTwo' => '4162615136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094482/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271927450005258203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094484', 'vid' => 'J410571691', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '68801.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271927450005258203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094484', 'payUserId' => '2000004694', 'payUserName' => 'Celianny Subero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 68801.0, 'payFee' => 0.0, 'paySumAmount' => 68801.0, 'payStartMoney' => 68801.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004694', 'recvUserName' => 'Celianny Subero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513120000215390', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 68801.0, 'recvFee' => 0.0, 'recvSumAmount' => 68801.0, 'recvStartMoney' => 68801.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:27:45', 'payTime' => '2019-08-27 19:27:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-68.801,00', 'recvAmountView' => '-68.801,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES HNOS SUBERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004694', 'balance' => 70299.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565825524000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESHNOSUBERO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410571691', 'rifName' => 'VARIEDADES HNOS SUBERO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22920736', 'roleService' => NULL, 'phoneNumber' => '0294-4164738', 'name1' => 'Celianny', 'name2' => 'Del Valle', 'lastName1' => 'Subero', 'lastName2' => 'Luna', 'sex' => 1, 'datebirth' => 723355200000, 'updateMobileNumber' => '4121037100', 'updateMobileNumberTwo' => '4121872309', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAG-L23', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAG-L23', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271928340005259103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094487', 'vid' => 'V20509740', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1218000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271928340005259103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094487', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1218000.0, 'payFee' => 0.0, 'paySumAmount' => 1218000.0, 'payStartMoney' => 1218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1218000.0, 'recvStartMoney' => 1218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:28:35', 'payTime' => '2019-08-27 19:28:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.218.000,00', 'recvAmountView' => '-1.218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 4030400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'PRA-LX3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094487/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271928590005235701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094488', 'vid' => 'V17245328', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271928590005235701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094488', 'payUserId' => '2000004389', 'payUserName' => 'Yonier Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004389', 'recvUserName' => 'Yonier Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000185909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:28:59', 'payTime' => '2019-08-27 19:28:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONIER ALVERCI MORA AGUIAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004389', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563974081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONIERMORA83@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172453283', 'rifName' => 'YONIER ALVERCI MORA AGUIAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17245328', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonier', 'name2' => 'Alverci', 'lastName1' => 'Mora', 'lastName2' => 'Aguiar', 'sex' => 2, 'datebirth' => 414475200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4262001212', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271929040005235801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094490', 'vid' => 'J407491229', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '208500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271929040005235801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094490', 'payUserId' => '2000002399', 'payUserName' => 'Jose Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208500.0, 'payFee' => 0.0, 'paySumAmount' => 208500.0, 'payStartMoney' => 208500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002399', 'recvUserName' => 'Jose Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160032830030143780', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208500.0, 'recvFee' => 0.0, 'recvSumAmount' => 208500.0, 'recvStartMoney' => 208500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:29:04', 'payTime' => '2019-08-27 19:29:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.500,00', 'recvAmountView' => '-208.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MIS AV, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002399', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550684639000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMISAVCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407491229', 'rifName' => 'COMERCIALIZADORA MIS AV, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14842317', 'roleService' => NULL, 'phoneNumber' => '0212-0000000', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Bravo', 'lastName2' => 'Cañizales', 'sex' => 2, 'datebirth' => 250660800000, 'updateMobileNumber' => '2124339442', 'updateMobileNumberTwo' => '4126327177', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094490/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271929340005241202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094491', 'vid' => 'J410415738', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '817700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271929340005241202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094491', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 817700.0, 'payFee' => 0.0, 'paySumAmount' => 817700.0, 'payStartMoney' => 817700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004070', 'recvUserName' => 'Johana Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466640000667728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 817700.0, 'recvFee' => 0.0, 'recvSumAmount' => 817700.0, 'recvStartMoney' => 817700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:29:34', 'payTime' => '2019-08-27 19:29:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-817.700,00', 'recvAmountView' => '-817.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AZUCAR Y VAINILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004070', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562414960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AZUCARVAINILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410415738', 'rifName' => 'AZUCAR Y VAINILLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15999853', 'roleService' => NULL, 'phoneNumber' => '0247-8821253', 'name1' => 'Johana', 'name2' => 'Felicia', 'lastName1' => 'Benitez', 'lastName2' => 'Zarate', 'sex' => 1, 'datebirth' => 404452800000, 'updateMobileNumber' => '4144690861', 'updateMobileNumberTwo' => '4143930773', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271929390005236601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094492', 'vid' => 'V16051218', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '289550.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271929390005236601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094492', 'payUserId' => '2000002770', 'payUserName' => 'Mabel Castaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 289550.0, 'payFee' => 0.0, 'paySumAmount' => 289550.0, 'payStartMoney' => 289550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002770', 'recvUserName' => 'Mabel Castaño', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080057910200242506', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 289550.0, 'recvFee' => 0.0, 'recvSumAmount' => 289550.0, 'recvStartMoney' => 289550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:29:39', 'payTime' => '2019-08-27 19:29:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-289.550,00', 'recvAmountView' => '-289.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MABEL LORENA CASTAñO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002770', 'balance' => 102900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556226501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MABELCASTANOQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160512187', 'rifName' => 'MABEL LORENA CASTAñO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16051218', 'roleService' => NULL, 'phoneNumber' => '0241-2051580', 'name1' => 'Mabel', 'name2' => 'Lorena', 'lastName1' => 'Castaño', 'lastName2' => 'Quintero', 'sex' => 1, 'datebirth' => 399096000000, 'updateMobileNumber' => '4128555277', 'updateMobileNumberTwo' => '4128555277', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094492/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271930090005237501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094494', 'vid' => 'J410560894', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '107000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271930090005237501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094494', 'payUserId' => '2000001662', 'payUserName' => 'Danilo Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 107000.0, 'payFee' => 0.0, 'paySumAmount' => 107000.0, 'payStartMoney' => 107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001662', 'recvUserName' => 'Danilo Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020141130000149602', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 107000.0, 'recvStartMoney' => 107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:30:09', 'payTime' => '2019-08-27 19:30:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-107.000,00', 'recvAmountView' => '-107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LA PERLA DEL LLANO PANADERÍA 2017, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001662', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546122918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAPERLADELLLANO2017CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410560894', 'rifName' => 'LA PERLA DEL LLANO PANADERÍA 2017, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15247831', 'roleService' => NULL, 'phoneNumber' => '0235-3517386', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Villarroel', 'sex' => 2, 'datebirth' => 403761600000, 'updateMobileNumber' => '2353517386', 'updateMobileNumberTwo' => '4124917945', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271930370005242002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094495', 'vid' => 'V15686141', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '432000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271930370005242002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094495', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 432000.0, 'payFee' => 0.0, 'paySumAmount' => 432000.0, 'payStartMoney' => 432000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 432000.0, 'recvFee' => 0.0, 'recvSumAmount' => 432000.0, 'recvStartMoney' => 432000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:30:37', 'payTime' => '2019-08-27 19:30:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-432.000,00', 'recvAmountView' => '-432.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 2408644.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271931100005243202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094498', 'vid' => 'V14524326', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '751300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271931100005243202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094498', 'payUserId' => '2000004377', 'payUserName' => 'Ingris Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 751300.0, 'payFee' => 0.0, 'paySumAmount' => 751300.0, 'payStartMoney' => 751300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004377', 'recvUserName' => 'Ingris Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000330877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 751300.0, 'recvFee' => 0.0, 'recvSumAmount' => 751300.0, 'recvStartMoney' => 751300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:31:11', 'payTime' => '2019-08-27 19:31:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-751.300,00', 'recvAmountView' => '-751.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRIS HILAYALI RIOS ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004377', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563818412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RRHILAYALIRIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145243269', 'rifName' => 'INGRIS HILAYALI RIOS ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14524326', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Ingris', 'name2' => 'Hilayali', 'lastName1' => 'Rios', 'lastName2' => 'Rosales', 'sex' => 1, 'datebirth' => 353044800000, 'updateMobileNumber' => '2628721235', 'updateMobileNumberTwo' => '4146756952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094498/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271931580005244402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094500', 'vid' => 'J406224146', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1258000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271931580005244402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094500', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1258000.0, 'payFee' => 0.0, 'paySumAmount' => 1258000.0, 'payStartMoney' => 1258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210027311880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1258000.0, 'recvStartMoney' => 1258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:31:58', 'payTime' => '2019-08-27 19:31:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.258.000,00', 'recvAmountView' => '-1.258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 2894500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094500/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271932000005239501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094501', 'vid' => 'V20550696', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1383650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271932000005239501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094501', 'payUserId' => '2000004456', 'payUserName' => 'Richard Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1383650.0, 'payFee' => 0.0, 'paySumAmount' => 1383650.0, 'payStartMoney' => 1383650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004456', 'recvUserName' => 'Richard Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080258030100129799', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1383650.0, 'recvFee' => 0.0, 'recvSumAmount' => 1383650.0, 'recvStartMoney' => 1383650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:32:00', 'payTime' => '2019-08-27 19:32:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.383.650,00', 'recvAmountView' => '-1.383.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004456', 'balance' => 1812800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564508364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICPC_GLOCK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205506965', 'rifName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20550696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'De Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 608616000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246019028', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-Q710(FGN)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094501/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271932200005263803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094502', 'vid' => 'V15207852', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '57400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271932200005263803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094502', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 57400.0, 'payFee' => 0.0, 'paySumAmount' => 57400.0, 'payStartMoney' => 57400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 57400.0, 'recvFee' => 0.0, 'recvSumAmount' => 57400.0, 'recvStartMoney' => 57400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:32:20', 'payTime' => '2019-08-27 19:32:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-57.400,00', 'recvAmountView' => '-57.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 311600.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094502/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271932270005245302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094503', 'vid' => 'V19083562', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271932270005245302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094503', 'payUserId' => '2000001778', 'payUserName' => 'Jose Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001778', 'recvUserName' => 'Jose Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020674070100001867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:32:28', 'payTime' => '2019-08-27 19:32:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FELIX LEMUS LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001778', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001778_1545966404428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545851014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'josefelixlemuzluna@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V190835622', 'rifName' => 'JOSE FELIX LEMUS LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19083562', 'roleService' => NULL, 'phoneNumber' => '0293-4332930', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Lemus', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 640411200000, 'updateMobileNumber' => '2934332930', 'updateMobileNumberTwo' => '4248642937', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271932460005264303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094504', 'vid' => 'V10571552', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '210300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271932460005264303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094504', 'payUserId' => '2000001713', 'payUserName' => 'Jesus Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210300.0, 'payFee' => 0.0, 'paySumAmount' => 210300.0, 'payStartMoney' => 210300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001713', 'recvUserName' => 'Jesus Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000142816', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210300.0, 'recvFee' => 0.0, 'recvSumAmount' => 210300.0, 'recvStartMoney' => 210300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:32:47', 'payTime' => '2019-08-27 19:32:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-210.300,00', 'recvAmountView' => '-210.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS VLADIMIR RODRIGUEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001713', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545172327000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSVLAROD1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105715524', 'rifName' => 'JESUS VLADIMIR RODRIGUEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10571552', 'roleService' => NULL, 'phoneNumber' => '0285-6513513', 'name1' => 'Jesus', 'name2' => 'Vladimir', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 1828800000, 'updateMobileNumber' => '2856513713', 'updateMobileNumberTwo' => '4140994234', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271933190005246302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094505', 'vid' => 'V20125050', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271933190005246302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094505', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:33:20', 'payTime' => '2019-08-27 19:33:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 348000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094505/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271933270005241001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094506', 'vid' => 'V19680137', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271933270005241001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094506', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:33:27', 'payTime' => '2019-08-27 19:33:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 373200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094506/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271933560005241801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094509', 'vid' => 'J410852593', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3995700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271933560005241801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094509', 'payUserId' => '2000002008', 'payUserName' => 'David Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3995700.0, 'payFee' => 0.0, 'paySumAmount' => 3995700.0, 'payStartMoney' => 3995700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002008', 'recvUserName' => 'David Mayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130030444500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3995700.0, 'recvFee' => 0.0, 'recvSumAmount' => 3995700.0, 'recvStartMoney' => 3995700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:33:56', 'payTime' => '2019-08-27 19:33:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.995.700,00', 'recvAmountView' => '-3.995.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D\' CLASSE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002008', 'balance' => 6625000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562077719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCLASSEMAYOR2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410852593', 'rifName' => 'D\' CLASSE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18008974', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'David', 'name2' => 'Heli', 'lastName1' => 'Mayor', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 439531200000, 'updateMobileNumber' => '2624112009', 'updateMobileNumberTwo' => '4268008734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094509/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271934440005242401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094510', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '47500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271934440005242401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094510', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 47500.0, 'payFee' => 0.0, 'paySumAmount' => 47500.0, 'payStartMoney' => 47500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 47500.0, 'recvFee' => 0.0, 'recvSumAmount' => 47500.0, 'recvStartMoney' => 47500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:34:44', 'payTime' => '2019-08-27 19:34:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-47.500,00', 'recvAmountView' => '-47.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 1083250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094510/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271936330005249802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094511', 'vid' => 'V16017335', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1679600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271936330005249802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094511', 'payUserId' => '2000004007', 'payUserName' => 'Danilo Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1679600.0, 'payFee' => 0.0, 'paySumAmount' => 1679600.0, 'payStartMoney' => 1679600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004007', 'recvUserName' => 'Danilo Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000224077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1679600.0, 'recvFee' => 0.0, 'recvSumAmount' => 1679600.0, 'recvStartMoney' => 1679600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:36:34', 'payTime' => '2019-08-27 19:36:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.679.600,00', 'recvAmountView' => '-1.679.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004007', 'balance' => 1864800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560786694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILORAMIREZ2507@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160173358', 'rifName' => 'DANILO ANTONIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16017335', 'roleService' => NULL, 'phoneNumber' => '0261-5555555', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Ramirez', 'lastName2' => 'Boscan', 'sex' => 2, 'datebirth' => 427953600000, 'updateMobileNumber' => '2617642481', 'updateMobileNumberTwo' => '4246008180', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271936110005268603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094513', 'vid' => 'J411773603', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1816350.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271936110005268603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094513', 'payUserId' => '2000001872', 'payUserName' => 'Luis Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1816350.0, 'payFee' => 0.0, 'paySumAmount' => 1816350.0, 'payStartMoney' => 1816350.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001872', 'recvUserName' => 'Luis Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000819372', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1816350.0, 'recvFee' => 0.0, 'recvSumAmount' => 1816350.0, 'recvStartMoney' => 1816350.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:36:11', 'payTime' => '2019-08-27 19:36:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.816.350,00', 'recvAmountView' => '-1.816.350,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001872', 'balance' => 363200.0, 'userImgUrl' => 'userImg2000001872_1547770856310', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563558479000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411773603', 'rifName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12559868', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Bernardo', 'lastName1' => 'Mejias', 'lastName2' => 'Quiñones', 'sex' => 2, 'datebirth' => 143611200000, 'updateMobileNumber' => '2859955668', 'updateMobileNumberTwo' => '4249473935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094513/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271936320005245701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094515', 'vid' => 'V24702919', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '139600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271936320005245701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094515', 'payUserId' => '2000000333', 'payUserName' => 'Lewis Zerpa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 139600.0, 'payFee' => 0.0, 'paySumAmount' => 139600.0, 'payStartMoney' => 139600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000333', 'recvUserName' => 'Lewis Zerpa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020637550000042592', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 139600.0, 'recvFee' => 0.0, 'recvSumAmount' => 139600.0, 'recvStartMoney' => 139600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:36:32', 'payTime' => '2019-08-27 19:36:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-139.600,00', 'recvAmountView' => '-139.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS RAMON ZERPA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000333', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535566174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEVISZP2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247029199', 'rifName' => 'LEWIS RAMON ZERPA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24702919', 'roleService' => NULL, 'phoneNumber' => '0288-4418413', 'name1' => 'Lewis', 'name2' => 'Ramon', 'lastName1' => 'Zerpa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 743486400000, 'updateMobileNumber' => '2884418413', 'updateMobileNumberTwo' => '4169879512', 'firstMobileBrand' => 'SEMC', 'firstMobileModel' => 'LT22i', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'Nexus', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094515/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271936390005245901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094516', 'vid' => 'V21138482', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271936390005245901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094516', 'payUserId' => '2000002641', 'payUserName' => 'Anderson Osto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002641', 'recvUserName' => 'Anderson Osto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876980000088734', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:36:40', 'payTime' => '2019-08-27 19:36:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSMAR OSTO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553801633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDER.OSTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211384820', 'rifName' => 'ANDERSON JOSMAR OSTO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21138482', 'roleService' => NULL, 'phoneNumber' => '0258-2511212', 'name1' => 'Anderson', 'name2' => 'Josmar', 'lastName1' => 'Osto', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 713246400000, 'updateMobileNumber' => '2582511134', 'updateMobileNumberTwo' => '4165484929', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094516/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271937300005269803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094517', 'vid' => 'J403330891', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4479600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271937300005269803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094517', 'payUserId' => '2000000628', 'payUserName' => 'Maitte Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4479600.0, 'payFee' => 0.0, 'paySumAmount' => 4479600.0, 'payStartMoney' => 4479600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000628', 'recvUserName' => 'Maitte Rincon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160143050020558040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4479600.0, 'recvFee' => 0.0, 'recvSumAmount' => 4479600.0, 'recvStartMoney' => 4479600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:37:30', 'payTime' => '2019-08-27 19:37:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.479.600,00', 'recvAmountView' => '-4.479.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000628', 'balance' => 905000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538763837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403330891', 'rifName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09667467', 'roleService' => NULL, 'phoneNumber' => '0275-5150024', 'name1' => 'Maitte', 'name2' => 'Cristina', 'lastName1' => 'Rincon', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 16603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4147199278', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'ALE-L23', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094517/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271937280005251102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094518', 'vid' => 'V25601839', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '382000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271937280005251102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094518', 'payUserId' => '2000002854', 'payUserName' => 'Josneyker Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 382000.0, 'payFee' => 0.0, 'paySumAmount' => 382000.0, 'payStartMoney' => 382000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002854', 'recvUserName' => 'Josneyker Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102140100080382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 382000.0, 'recvFee' => 0.0, 'recvSumAmount' => 382000.0, 'recvStartMoney' => 382000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:37:28', 'payTime' => '2019-08-27 19:37:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-382.000,00', 'recvAmountView' => '-382.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSNEYKER EDUARDO MORENO COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002854', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556988722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSNEYKER.SOLO.IOP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256018396', 'rifName' => 'JOSNEYKER EDUARDO MORENO COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25601839', 'roleService' => NULL, 'phoneNumber' => '0212-8789135', 'name1' => 'Josneyker', 'name2' => 'Eduardo', 'lastName1' => 'Moreno', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4241615918', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271938290005253702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094519', 'vid' => 'V21138482', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271938290005253702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094519', 'payUserId' => '2000002641', 'payUserName' => 'Anderson Osto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002641', 'recvUserName' => 'Anderson Osto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876980000088734', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:38:29', 'payTime' => '2019-08-27 19:38:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSMAR OSTO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002641', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553801633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDER.OSTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211384820', 'rifName' => 'ANDERSON JOSMAR OSTO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21138482', 'roleService' => NULL, 'phoneNumber' => '0258-2511212', 'name1' => 'Anderson', 'name2' => 'Josmar', 'lastName1' => 'Osto', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 713246400000, 'updateMobileNumber' => '2582511134', 'updateMobileNumberTwo' => '4165484929', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271939130005254902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094520', 'vid' => 'V19325154', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271939130005254902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094520', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:39:14', 'payTime' => '2019-08-27 19:39:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 685980.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556681540000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094520/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271939290005255102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094521', 'vid' => 'V15046019', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271939290005255102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094521', 'payUserId' => '2000002251', 'payUserName' => 'Medardo Teran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002251', 'recvUserName' => 'Medardo Teran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000132321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:39:30', 'payTime' => '2019-08-27 19:39:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MEDARDO JOSE TERAN UBIEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002251', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000002251_1549597464388', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549593828000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MJTU1504@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150460197', 'rifName' => 'MEDARDO JOSE TERAN UBIEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15046019', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Medardo', 'name2' => 'Jose', 'lastName1' => 'Teran', 'lastName2' => 'Ubieda', 'sex' => 2, 'datebirth' => 378360000000, 'updateMobileNumber' => '2473418221', 'updateMobileNumberTwo' => '4243479192', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 530', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094521/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271940250005256202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094523', 'vid' => 'J412690523', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '423000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271940250005256202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094523', 'payUserId' => '2000003829', 'payUserName' => 'Liuva Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 423000.0, 'payFee' => 0.0, 'paySumAmount' => 423000.0, 'payStartMoney' => 423000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003829', 'recvUserName' => 'Liuva Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710002175043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 423000.0, 'recvFee' => 0.0, 'recvSumAmount' => 423000.0, 'recvStartMoney' => 423000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:40:25', 'payTime' => '2019-08-27 19:40:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-423.000,00', 'recvAmountView' => '-423.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANZA L&A CA (INVERSIONES ARANZA L&A C,A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003829', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562017238000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVARANZALA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412690523', 'rifName' => 'INVERSIONES ARANZA L&A CA (INVERSIONES ARANZA L&A C,A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10239156', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Liuva', 'name2' => 'Massiel', 'lastName1' => 'Araujo', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => -25128000000, 'updateMobileNumber' => '2617756870', 'updateMobileNumberTwo' => '4127756870', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271940490005251001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094524', 'vid' => 'V15252692', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2886300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271940490005251001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094524', 'payUserId' => '2000000425', 'payUserName' => 'Leticia Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2886300.0, 'payFee' => 0.0, 'paySumAmount' => 2886300.0, 'payStartMoney' => 2886300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000425', 'recvUserName' => 'Leticia Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000344779', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2886300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2886300.0, 'recvStartMoney' => 2886300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:40:50', 'payTime' => '2019-08-27 19:40:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.886.300,00', 'recvAmountView' => '-2.886.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LETICIA ESTHER PEREZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000425', 'balance' => 253000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536712539000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LETIDENAVARRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152526926', 'rifName' => 'LETICIA ESTHER PEREZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15252692', 'roleService' => NULL, 'phoneNumber' => '0285-9894383', 'name1' => 'Leticia', 'name2' => 'Esther', 'lastName1' => 'Perez', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 370065600000, 'updateMobileNumber' => '2856517546', 'updateMobileNumberTwo' => '4265918366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271941150005251601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094525', 'vid' => 'V15720275', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '43000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271941150005251601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094525', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 43000.0, 'payFee' => 0.0, 'paySumAmount' => 43000.0, 'payStartMoney' => 43000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 43000.0, 'recvFee' => 0.0, 'recvSumAmount' => 43000.0, 'recvStartMoney' => 43000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:41:16', 'payTime' => '2019-08-27 19:41:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-43.000,00', 'recvAmountView' => '-43.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 1430990.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271940560005273203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094527', 'vid' => 'V12930481', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271940560005273203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094527', 'payUserId' => '2000000420', 'payUserName' => 'Carlos Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000420', 'recvUserName' => 'Carlos Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391100000120485', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:40:56', 'payTime' => '2019-08-27 19:40:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS EDUARDO SEQUERA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000420', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000420_1536702678878', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536598603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LCDOCARLOSSEQUERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129304819', 'rifName' => 'CARLOS EDUARDO SEQUERA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12930481', 'roleService' => NULL, 'phoneNumber' => '0241-8674440', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Sequera', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 245217600000, 'updateMobileNumber' => '2418674440', 'updateMobileNumberTwo' => '4163336716', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094527/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271941220005274103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094528', 'vid' => 'V28554751', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '27000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271941220005274103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094528', 'payUserId' => '2000002762', 'payUserName' => 'Francisco Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 27000.0, 'payFee' => 0.0, 'paySumAmount' => 27000.0, 'payStartMoney' => 27000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002762', 'recvUserName' => 'Francisco Almea', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140524075249030866', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 27000.0, 'recvFee' => 0.0, 'recvSumAmount' => 27000.0, 'recvStartMoney' => 27000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:41:22', 'payTime' => '2019-08-27 19:41:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-27.000,00', 'recvAmountView' => '-27.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002762', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555518264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOALMEA80@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285547519', 'rifName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28554751', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Almea', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 976075200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248277829', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGM-V300K', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271941350005257102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094529', 'vid' => 'V18087811', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '244080.70', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271941350005257102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094529', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 244080.70000000001, 'payFee' => 0.0, 'paySumAmount' => 244080.70000000001, 'payStartMoney' => 244080.70000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 244080.70000000001, 'recvFee' => 0.0, 'recvSumAmount' => 244080.70000000001, 'recvStartMoney' => 244080.70000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:41:35', 'payTime' => '2019-08-27 19:41:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-244.080,70', 'recvAmountView' => '-244.080,70', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 1202484.8999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271951440005262401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094530', 'vid' => 'V19547586', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2063700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271951440005262401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094530', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2063700.0, 'payFee' => 0.0, 'paySumAmount' => 2063700.0, 'payStartMoney' => 2294200.0, 'payEndMoney' => 230500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000368629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2063700.0, 'recvFee' => 0.0, 'recvSumAmount' => 2063700.0, 'recvStartMoney' => 2294200.0, 'recvEndMoney' => 230500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:51:44', 'payTime' => '2019-08-27 19:51:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.063.700,00', 'recvAmountView' => '-2.063.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 824000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Haier', 'currMobileModel' => 'Haier G32', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094530/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271943310005258702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094531', 'vid' => 'J410629894', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '8395400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271943310005258702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094531', 'payUserId' => '2000000835', 'payUserName' => 'Carlos Talavera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8395400.0, 'payFee' => 0.0, 'paySumAmount' => 8395400.0, 'payStartMoney' => 8395400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000835', 'recvUserName' => 'Carlos Talavera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160460920030746670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8395400.0, 'recvFee' => 0.0, 'recvSumAmount' => 8395400.0, 'recvStartMoney' => 8395400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:43:31', 'payTime' => '2019-08-27 19:43:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.395.400,00', 'recvAmountView' => '-8.395.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000835', 'balance' => 1943300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563451760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERBORINQ2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410629894', 'rifName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12184725', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Antonio', 'lastName1' => 'Talavera', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 202104000000, 'updateMobileNumber' => '2684117605', 'updateMobileNumberTwo' => '4263560446', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094531/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271943290005275703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094533', 'vid' => 'V12602084', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '489000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271943290005275703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094533', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 489000.0, 'payFee' => 0.0, 'paySumAmount' => 489000.0, 'payStartMoney' => 489000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 489000.0, 'recvFee' => 0.0, 'recvSumAmount' => 489000.0, 'recvStartMoney' => 489000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:43:30', 'payTime' => '2019-08-27 19:43:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-489.000,00', 'recvAmountView' => '-489.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 1723100.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271943530005258902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094534', 'vid' => 'V25493675', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '549900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271943530005258902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094534', 'payUserId' => '2000004536', 'payUserName' => 'Enmanuel Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 549900.0, 'payFee' => 0.0, 'paySumAmount' => 549900.0, 'payStartMoney' => 549900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004536', 'recvUserName' => 'Enmanuel Hernandez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050206331206009438', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 549900.0, 'recvFee' => 0.0, 'recvSumAmount' => 549900.0, 'recvStartMoney' => 549900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:43:53', 'payTime' => '2019-08-27 19:43:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-549.900,00', 'recvAmountView' => '-549.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004536', 'balance' => 6500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565039309000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUELH2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254936754', 'rifName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25493675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Enmanuel', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => '2856514214', 'updateMobileNumberTwo' => '4128685319', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094534/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271944280005255901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094536', 'vid' => 'V26694709', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '813000.08', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271944280005255901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094536', 'payUserId' => '2000002945', 'payUserName' => 'Rosiree Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 813000.07999999996, 'payFee' => 0.0, 'paySumAmount' => 813000.07999999996, 'payStartMoney' => 813000.07999999996, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002945', 'recvUserName' => 'Rosiree Urdaneta', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125451254303934', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 813000.07999999996, 'recvFee' => 0.0, 'recvSumAmount' => 813000.07999999996, 'recvStartMoney' => 813000.07999999996, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:44:28', 'payTime' => '2019-08-27 19:44:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-813.000,08', 'recvAmountView' => '-813.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002945', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002945_1565394112366', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558017230000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSIREEU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266947093', 'rifName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26694709', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosiree', 'name2' => 'Del Carmen', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 923371200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-M919', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094536/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271946040005260502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094537', 'vid' => 'V19450287', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3561500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271946040005260502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094537', 'payUserId' => '2000004357', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3561500.0, 'payFee' => 0.0, 'paySumAmount' => 3561500.0, 'payStartMoney' => 3561500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004357', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020554950000004543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3561500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3561500.0, 'recvStartMoney' => 3561500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:46:04', 'payTime' => '2019-08-27 19:46:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.561.500,00', 'recvAmountView' => '-3.561.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004357', 'balance' => 2428000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563651445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194502873', 'rifName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19450287', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 658728000000, 'updateMobileNumber' => '4246207821', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094537/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271947150005261402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094541', 'vid' => 'J406916447', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3773500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271947150005261402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094541', 'payUserId' => '2000001873', 'payUserName' => 'Elena Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3773500.0, 'payFee' => 0.0, 'paySumAmount' => 3773500.0, 'payStartMoney' => 3773500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001873', 'recvUserName' => 'Elena Luzardo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160110360030414652', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3773500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3773500.0, 'recvStartMoney' => 3773500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:47:15', 'payTime' => '2019-08-27 19:47:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.773.500,00', 'recvAmountView' => '-3.773.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARMACIA VICTORIA ELENA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001873', 'balance' => 1030000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546633794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FARMACIAVICTORIAELENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406916447', 'rifName' => 'FARMACIA VICTORIA ELENA C.A', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V14651603', 'roleService' => NULL, 'phoneNumber' => '0275-5150135', 'name1' => 'Elena', 'name2' => 'Dolores', 'lastName1' => 'Luzardo', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 340603200000, 'updateMobileNumber' => '2755150135', 'updateMobileNumberTwo' => '4247702514', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094541/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271947240005261602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094542', 'vid' => 'J410251760', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '510900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271947240005261602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094542', 'payUserId' => '2000004486', 'payUserName' => 'Elaineth Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 510900.0, 'payFee' => 0.0, 'paySumAmount' => 510900.0, 'payStartMoney' => 510900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004486', 'recvUserName' => 'Elaineth Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108180029316260', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 510900.0, 'recvFee' => 0.0, 'recvSumAmount' => 510900.0, 'recvStartMoney' => 510900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:47:25', 'payTime' => '2019-08-27 19:47:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-510.900,00', 'recvAmountView' => '-510.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004486', 'balance' => 1508200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564677328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJEHOVAJIREHJEACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410251760', 'rifName' => 'INVERSIONES JEHOVA JIREH JEA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16586748', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elaineth', 'name2' => 'Chiquinquira', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 437976000000, 'updateMobileNumber' => '4246286506', 'updateMobileNumberTwo' => '4246286506', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271947580005262302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094543', 'vid' => 'J409234177', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271947580005262302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094543', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:47:59', 'payTime' => '2019-08-27 19:47:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 672200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094543/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271947580005258501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094544', 'vid' => 'V15369633', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271947580005258501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094544', 'payUserId' => '2000001875', 'payUserName' => 'Franklin Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001875', 'recvUserName' => 'Franklin Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438180100069986', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:47:58', 'payTime' => '2019-08-27 19:47:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN ABAD MARIN COVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001875', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001875_1546745453099', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556875855000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINMARIN65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153696337', 'rifName' => 'FRANKLIN ABAD MARIN COVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15369633', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Abad', 'lastName1' => 'Marin', 'lastName2' => 'Cova', 'sex' => 2, 'datebirth' => 428385600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4163242625', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271949010005259301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094545', 'vid' => 'V22509007', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '19500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271949010005259301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094545', 'payUserId' => '2000002727', 'payUserName' => 'Katherine Yedra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19500.0, 'payFee' => 0.0, 'paySumAmount' => 19500.0, 'payStartMoney' => 19500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002727', 'recvUserName' => 'Katherine Yedra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020326190000375670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19500.0, 'recvFee' => 0.0, 'recvSumAmount' => 19500.0, 'recvStartMoney' => 19500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:49:02', 'payTime' => '2019-08-27 19:49:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.500,00', 'recvAmountView' => '-19.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE JOPSELI YEDRA SIVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002727', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555013015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOPSELI_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225090072', 'rifName' => 'KATHERINE JOPSELI YEDRA SIVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22509007', 'roleService' => NULL, 'phoneNumber' => '0241-8642210', 'name1' => 'Katherine', 'name2' => 'Jopseli', 'lastName1' => 'Yedra', 'lastName2' => 'Sivira', 'sex' => 1, 'datebirth' => 659764800000, 'updateMobileNumber' => '4128714422', 'updateMobileNumberTwo' => '4128714422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271949050005259401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094546', 'vid' => 'V23469207', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '56500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271949050005259401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094546', 'payUserId' => '2000004636', 'payUserName' => 'Daniel Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 56500.0, 'payFee' => 0.0, 'paySumAmount' => 56500.0, 'payStartMoney' => 56500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004636', 'recvUserName' => 'Daniel Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874260000216111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 56500.0, 'recvFee' => 0.0, 'recvSumAmount' => 56500.0, 'recvStartMoney' => 56500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:49:06', 'payTime' => '2019-08-27 19:49:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-56.500,00', 'recvAmountView' => '-56.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004636', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565631013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234692077', 'rifName' => 'DANIEL EDUARDO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23469207', 'roleService' => NULL, 'phoneNumber' => '0264-8140400', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Suarez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 722232000000, 'updateMobileNumber' => '2648140400', 'updateMobileNumberTwo' => '4146774721', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271950150005264302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094547', 'vid' => 'J406540463', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '111000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271950150005264302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094547', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 111000.0, 'payFee' => 0.0, 'paySumAmount' => 111000.0, 'payStartMoney' => 111000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 111000.0, 'recvFee' => 0.0, 'recvSumAmount' => 111000.0, 'recvStartMoney' => 111000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:50:16', 'payTime' => '2019-08-27 19:50:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-111.000,00', 'recvAmountView' => '-111.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 913700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094547/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271951170005261801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094548', 'vid' => 'J411380130', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1581750.55', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271951170005261801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094548', 'payUserId' => '2000002217', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1581750.55, 'payFee' => 0.0, 'paySumAmount' => 1581750.55, 'payStartMoney' => 1581750.55, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002217', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150030649706', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1581750.55, 'recvFee' => 0.0, 'recvSumAmount' => 1581750.55, 'recvStartMoney' => 1581750.55, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:51:17', 'payTime' => '2019-08-27 19:51:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.581.750,55', 'recvAmountView' => '-1.581.750,55', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES LUCIA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002217', 'balance' => 8512650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562633613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIEINVLUCIACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411380130', 'rifName' => 'DISTRIBUIDORA E INVERSIONES LUCIA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => '2656415841', 'updateMobileNumberTwo' => '4246163834', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094548/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094407', 'transaccion' => '201908271857460005200102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000001367', 'monto_antes' => '847700.00', 'email_usuario' => 'DARIANA_BELLA13@HOTMAIL.COM', 'monto_despues' => '913700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094408', 'transaccion' => '201908271858150005201302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1647200.00', 'numero_usuario' => '2000004382', 'monto_antes' => '668000.00', 'email_usuario' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'monto_despues' => '2315200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094409', 'transaccion' => '201908271858570005194701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '712000.00', 'numero_usuario' => '2000002952', 'monto_antes' => '50000.00', 'email_usuario' => 'INVERSIONESIDY2011@GMAIL.COM', 'monto_despues' => '762000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094410', 'transaccion' => '201908271859370005202802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '141000.00', 'numero_usuario' => '2000004062', 'monto_antes' => '928750.00', 'email_usuario' => 'ARCENIOFERRER@GMAIL.COM', 'monto_despues' => '1069750.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094411', 'transaccion' => '201908271901330005205502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002311', 'monto_antes' => '100000.00', 'email_usuario' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094414', 'transaccion' => '201908271902550005223903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '78839.39', 'numero_usuario' => '2000002311', 'monto_antes' => 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'2000001931', 'monto_antes' => '348000.00', 'email_usuario' => 'JHOSUEFRANCOL@GMAIL.COM', 'monto_despues' => '380000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094506', 'transaccion' => '201908271933270005241001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '66000.00', 'numero_usuario' => '2000004391', 'monto_antes' => '373200.00', 'email_usuario' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'monto_despues' => '439200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094509', 'transaccion' => '201908271933560005241801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3995700.00', 'numero_usuario' => '2000002008', 'monto_antes' => '6625000.00', 'email_usuario' => 'DCLASSEMAYOR2018@GMAIL.COM', 'monto_despues' => '10620700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094510', 'transaccion' => '201908271934440005242401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '47500.00', 'numero_usuario' => '2000004062', 'monto_antes' => '1083250.00', 'email_usuario' => 'ARCENIOFERRER@GMAIL.COM', 'monto_despues' => '1130750.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094511', 'transaccion' => '201908271936330005249802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1679600.00', 'numero_usuario' => '2000004007', 'monto_antes' => '1864800.00', 'email_usuario' => 'DANILORAMIREZ2507@GMAIL.COM', 'monto_despues' => '3544400.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094513', 'transaccion' => '201908271936110005268603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1816350.00', 'numero_usuario' => '2000001872', 'monto_antes' => '363200.00', 'email_usuario' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'monto_despues' => '2179550.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094515', 'transaccion' => '201908271936320005245701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '139600.00', 'numero_usuario' => '2000000333', 'monto_antes' => '50000.00', 'email_usuario' => 'LEVISZP2015@GMAIL.COM', 'monto_despues' => '189600.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094516', 'transaccion' => '201908271936390005245901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002641', 'monto_antes' => '0.00', 'email_usuario' => 'ANDER.OSTO@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094517', 'transaccion' => '201908271937300005269803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4479600.00', 'numero_usuario' => '2000000628', 'monto_antes' => '905000.00', 'email_usuario' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'monto_despues' => '5384600.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094518', 'transaccion' => '201908271937280005251102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '382000.00', 'numero_usuario' => '2000002854', 'monto_antes' => '50000.00', 'email_usuario' => 'JOSNEYKER.SOLO.IOP@GMAIL.COM', 'monto_despues' => '432000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094519', 'transaccion' => '201908271938290005253702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002641', 'monto_antes' => '100000.00', 'email_usuario' => 'ANDER.OSTO@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094520', 'transaccion' => '201908271939130005254902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000002838', 'monto_antes' => '685980.00', 'email_usuario' => 'MAURICIOAGUILAR632@GMAIL.COM', 'monto_despues' => '717980.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094521', 'transaccion' => '201908271939290005255102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002251', 'monto_antes' => '100000.00', 'email_usuario' => 'MJTU1504@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094523', 'transaccion' => '201908271940250005256202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '423000.00', 'numero_usuario' => '2000003829', 'monto_antes' => '0.00', 'email_usuario' => 'INVARANZALA@HOTMAIL.COM', 'monto_despues' => '423000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094524', 'transaccion' => '201908271940490005251001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2886300.00', 'numero_usuario' => '2000000425', 'monto_antes' => '253000.00', 'email_usuario' => 'LETIDENAVARRO@GMAIL.COM', 'monto_despues' => '3139300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094525', 'transaccion' => '201908271941150005251601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '43000.00', 'numero_usuario' => '2000003719', 'monto_antes' => '1430990.00', 'email_usuario' => 'ANAFERRERF1901@GMAIL.COM', 'monto_despues' => '1473990.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094527', 'transaccion' => '201908271940560005273203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000000420', 'monto_antes' => '0.00', 'email_usuario' => 'LCDOCARLOSSEQUERA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094528', 'transaccion' => '201908271941220005274103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '27000.00', 'numero_usuario' => '2000002762', 'monto_antes' => '48000.00', 'email_usuario' => 'FRANCISCOALMEA80@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094529', 'transaccion' => '201908271941350005257102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '244080.70', 'numero_usuario' => '2000000897', 'monto_antes' => '1202484.90', 'email_usuario' => 'ANGELCJ4@GMAIL.COM', 'monto_despues' => '1446565.60', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094530', 'transaccion' => '201908271951440005262401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2063700.00', 'numero_usuario' => '2000003897', 'monto_antes' => '824000.00', 'email_usuario' => 'LEIDY216@HOTMAIL.COM', 'monto_despues' => '2887700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094531', 'transaccion' => '201908271943310005258702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8395400.00', 'numero_usuario' => '2000000835', 'monto_antes' => '1943300.00', 'email_usuario' => 'INVERBORINQ2017@GMAIL.COM', 'monto_despues' => '10338700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094533', 'transaccion' => '201908271943290005275703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '489000.00', 'numero_usuario' => '2000001898', 'monto_antes' => '1723100.00', 'email_usuario' => 'EMEREGLLIL@GMAIL.COM', 'monto_despues' => '2212100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094534', 'transaccion' => '201908271943530005258902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '549900.00', 'numero_usuario' => '2000004536', 'monto_antes' => '6500.00', 'email_usuario' => 'ENMANUELH2021@GMAIL.COM', 'monto_despues' => '556400.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094536', 'transaccion' => '201908271944280005255901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '813000.08', 'numero_usuario' => '2000002945', 'monto_antes' => '0.00', 'email_usuario' => 'ROSIREEU@GMAIL.COM', 'monto_despues' => '813000.08', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094537', 'transaccion' => '201908271946040005260502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3561500.00', 'numero_usuario' => '2000004357', 'monto_antes' => '2428000.00', 'email_usuario' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'monto_despues' => '5989500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094541', 'transaccion' => '201908271947150005261402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3773500.00', 'numero_usuario' => '2000001873', 'monto_antes' => '1030000.00', 'email_usuario' => 'FARMACIAVICTORIAELENA@GMAIL.COM', 'monto_despues' => '4803500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094542', 'transaccion' => '201908271947240005261602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '510900.00', 'numero_usuario' => '2000004486', 'monto_antes' => '1508200.00', 'email_usuario' => 'INVERSIONESJEHOVAJIREHJEACA@GMAIL.COM', 'monto_despues' => '2019100.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094543', 'transaccion' => '201908271947580005262302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '82000.00', 'numero_usuario' => '2000004605', 'monto_antes' => '672200.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '754200.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094544', 'transaccion' => '201908271947580005258501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000001875', 'monto_antes' => '0.00', 'email_usuario' => 'FRANKLINMARIN65@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094545', 'transaccion' => '201908271949010005259301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '19500.00', 'numero_usuario' => '2000002727', 'monto_antes' => '40000.00', 'email_usuario' => 'JOPSELI_20@HOTMAIL.COM', 'monto_despues' => '59500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094546', 'transaccion' => '201908271949050005259401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '56500.00', 'numero_usuario' => '2000004636', 'monto_antes' => '0.00', 'email_usuario' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'monto_despues' => '56500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094547', 'transaccion' => '201908271950150005264302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '111000.00', 'numero_usuario' => '2000001367', 'monto_antes' => '913700.00', 'email_usuario' => 'DARIANA_BELLA13@HOTMAIL.COM', 'monto_despues' => '1024700.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094548', 'transaccion' => '201908271951170005261801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1581750.55', 'numero_usuario' => '2000002217', 'monto_antes' => '8512650.00', 'email_usuario' => 'DISTRIEINVLUCIACA@GMAIL.COM', 'monto_despues' => '10094400.55', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-08-30 11:07:26 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20190827 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 40, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'status' => 4, 'createTime' => 1567047600000, 'endTime' => 1567134010000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094549', 'tradeSeq' => '201908271951270005262101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094550', 'tradeSeq' => '201908271953190005285503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094551', 'tradeSeq' => '201908271953560005264501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094552', 'tradeSeq' => '201908271955080005269602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094553', 'tradeSeq' => '201908271955020005265101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094554', 'tradeSeq' => '201908271954490005286803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094556', 'tradeSeq' => '201908271955450005265901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094557', 'tradeSeq' => '201908271956190005270602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094558', 'tradeSeq' => '201908271959310005290003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094559', 'tradeSeq' => '201908271956530005288603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094560', 'tradeSeq' => '201908271957200005272002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094562', 'tradeSeq' => '201908271958030005267401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094564', 'tradeSeq' => '201908271959420005290103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094566', 'tradeSeq' => '201908271959300005268401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20190827', 'refNo' => '00094568', 'tradeSeq' => '201908271959530005290403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 15, 'recordsFiltered' => 15, )) PASO 5: HAY QUE REVERSAR: 201908271951270005262101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094549', 'vid' => 'V25746124', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1352800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271951270005262101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094549', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1352800.0, 'payFee' => 0.0, 'paySumAmount' => 1352800.0, 'payStartMoney' => 1352800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1352800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1352800.0, 'recvStartMoney' => 1352800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:51:27', 'payTime' => '2019-08-27 19:51:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.352.800,00', 'recvAmountView' => '-1.352.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 505500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557356032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094549/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271953190005285503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094550', 'vid' => 'V25524460', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '228000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271953190005285503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094550', 'payUserId' => '2000001799', 'payUserName' => 'Pedro Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 228000.0, 'payFee' => 0.0, 'paySumAmount' => 228000.0, 'payStartMoney' => 228000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001799', 'recvUserName' => 'Pedro Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100003596', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 228000.0, 'recvFee' => 0.0, 'recvSumAmount' => 228000.0, 'recvStartMoney' => 228000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:53:19', 'payTime' => '2019-08-27 19:53:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-228.000,00', 'recvAmountView' => '-228.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL VILLASANA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001799', 'balance' => 4485000.0, 'userImgUrl' => 'userImg2000001799_1546789000695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545932993000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASANAPEDRO95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255244600', 'rifName' => 'PEDRO MANUEL VILLASANA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25524460', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Villasana', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 578721600000, 'updateMobileNumber' => '4165843573', 'updateMobileNumberTwo' => '4165843573', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271953560005264501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094551', 'vid' => 'V11298414', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271953560005264501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094551', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:53:57', 'payTime' => '2019-08-27 19:53:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 1130750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094551/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271955080005269602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094552', 'vid' => 'V18513763', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271955080005269602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094552', 'payUserId' => '2000000435', 'payUserName' => 'Andrea Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000435', 'recvUserName' => 'Andrea Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429150105651274', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:55:09', 'payTime' => '2019-08-27 19:55:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREA ESTEFANIA BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000435', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536891974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREANICOLLS29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185137631', 'rifName' => 'ANDREA ESTEFANIA BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18513763', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andrea', 'name2' => 'Estefania', 'lastName1' => 'Brito', 'lastName2' => '', 'sex' => 1, 'datebirth' => 573192000000, 'updateMobileNumber' => '2869713473', 'updateMobileNumberTwo' => '4261913142', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094552/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271955020005265101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094553', 'vid' => 'V11725637', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2752300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271955020005265101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094553', 'payUserId' => '2000002711', 'payUserName' => 'Lucelis Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2752300.0, 'payFee' => 0.0, 'paySumAmount' => 2752300.0, 'payStartMoney' => 2752300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002711', 'recvUserName' => 'Lucelis Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788660000135399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2752300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2752300.0, 'recvStartMoney' => 2752300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:55:02', 'payTime' => '2019-08-27 19:55:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.752.300,00', 'recvAmountView' => '-2.752.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002711', 'balance' => 602500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554837454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUCELISLEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117256371', 'rifName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11725637', 'roleService' => NULL, 'phoneNumber' => '0285-6171879', 'name1' => 'Lucelis', 'name2' => 'Del Valle', 'lastName1' => 'Leon', 'lastName2' => 'De Cardozo', 'sex' => 1, 'datebirth' => 37857600000, 'updateMobileNumber' => '2856175410', 'updateMobileNumberTwo' => '4249434169', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271954490005286803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094554', 'vid' => 'J410977221', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1386500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271954490005286803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094554', 'payUserId' => '2000004308', 'payUserName' => 'Angel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1386500.0, 'payFee' => 0.0, 'paySumAmount' => 1386500.0, 'payStartMoney' => 1386500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004308', 'recvUserName' => 'Angel Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030593130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1386500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1386500.0, 'recvStartMoney' => 1386500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:54:50', 'payTime' => '2019-08-27 19:54:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.386.500,00', 'recvAmountView' => '-1.386.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004308', 'balance' => 79590.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563240946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESELDNAV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410977221', 'rifName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19211052', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Florez', 'sex' => 2, 'datebirth' => 625032000000, 'updateMobileNumber' => '2625158691', 'updateMobileNumberTwo' => '4165620307', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A2 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A2 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271955450005265901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094556', 'vid' => 'V15052250', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271955450005265901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094556', 'payUserId' => '2000004776', 'payUserName' => 'Jesus Tapia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004776', 'recvUserName' => 'Jesus Tapia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010640001009841', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:55:46', 'payTime' => '2019-08-27 19:55:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004776', 'balance' => 15000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566397184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAPIAPIRELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150522508', 'rifName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15052250', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Tapia', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 322113600000, 'updateMobileNumber' => '0617314280', 'updateMobileNumberTwo' => '4149673301', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094556/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271956190005270602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094557', 'vid' => 'J404543538', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '779000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271956190005270602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094557', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 779000.0, 'payFee' => 0.0, 'paySumAmount' => 779000.0, 'payStartMoney' => 779000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069280100127489', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 779000.0, 'recvFee' => 0.0, 'recvSumAmount' => 779000.0, 'recvStartMoney' => 779000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:56:20', 'payTime' => '2019-08-27 19:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-779.000,00', 'recvAmountView' => '-779.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 2071667.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271959310005290003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094558', 'vid' => 'V17071419', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '56500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271959310005290003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094558', 'payUserId' => '2000004778', 'payUserName' => 'Jesus Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 56500.0, 'payFee' => 0.0, 'paySumAmount' => 56500.0, 'payStartMoney' => 56500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004778', 'recvUserName' => 'Jesus Mavarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041613', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 56500.0, 'recvFee' => 0.0, 'recvSumAmount' => 56500.0, 'recvStartMoney' => 56500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:59:31', 'payTime' => '2019-08-27 19:59:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-56.500,00', 'recvAmountView' => '-56.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS JAVIER MAVAREZ ROO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004778', 'balance' => 47000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566406084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAVAREZ11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170714195', 'rifName' => 'JESUS JAVIER MAVAREZ ROO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17071419', 'roleService' => NULL, 'phoneNumber' => '0262-5230494', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Mavarez', 'lastName2' => 'Roo', 'sex' => 2, 'datebirth' => 512452800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124257839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271956530005288603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094559', 'vid' => 'V24710382', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '112400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271956530005288603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094559', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 112400.0, 'payFee' => 0.0, 'paySumAmount' => 112400.0, 'payStartMoney' => 112400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 112400.0, 'recvFee' => 0.0, 'recvSumAmount' => 112400.0, 'recvStartMoney' => 112400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:56:53', 'payTime' => '2019-08-27 19:56:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-112.400,00', 'recvAmountView' => '-112.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 79500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094559/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271957200005272002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094560', 'vid' => 'V17753544', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '32000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271957200005272002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094560', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32000.0, 'payFee' => 0.0, 'paySumAmount' => 32000.0, 'payStartMoney' => 32000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32000.0, 'recvStartMoney' => 32000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:57:20', 'payTime' => '2019-08-27 19:57:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.000,00', 'recvAmountView' => '-32.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 2136237.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271958030005267401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094562', 'vid' => 'V23222836', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271958030005267401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094562', 'payUserId' => '2000000569', 'payUserName' => 'Maria Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000569', 'recvUserName' => 'Maria Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020349000100011875', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:58:03', 'payTime' => '2019-08-27 19:58:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA DEL ROSARIO MENDOZA DE ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000569', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563918537000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TALLERMARIAMENDOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232228365', 'rifName' => 'MARIA DEL ROSARIO MENDOZA DE ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23222836', 'roleService' => NULL, 'phoneNumber' => '0412-4098364', 'name1' => 'Maria', 'name2' => 'Del Rosario', 'lastName1' => 'Mendoza', 'lastName2' => 'De Acosta', 'sex' => 1, 'datebirth' => -506721600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128835202', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094562/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271959420005290103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094564', 'vid' => 'V20901215', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271959420005290103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094564', 'payUserId' => '2000002583', 'payUserName' => 'Rodolfo Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002583', 'recvUserName' => 'Rodolfo Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458560000121675', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:59:42', 'payTime' => '2019-08-27 19:59:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE BRITO LAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002583', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000002583_1553110718833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553109671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V20901215@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209012150', 'rifName' => 'RODOLFO JOSE BRITO LAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20901215', 'roleService' => NULL, 'phoneNumber' => '0295-8722926', 'name1' => 'Rodolfo', 'name2' => 'Jose', 'lastName1' => 'Brito', 'lastName2' => 'Larez', 'sex' => 2, 'datebirth' => 739425600000, 'updateMobileNumber' => '4161990209', 'updateMobileNumberTwo' => '4123593378', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271959300005268401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094566', 'vid' => 'V18087811', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '26427.70', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271959300005268401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094566', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26427.700000000001, 'payFee' => 0.0, 'paySumAmount' => 26427.700000000001, 'payStartMoney' => 26427.700000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26427.700000000001, 'recvFee' => 0.0, 'recvSumAmount' => 26427.700000000001, 'recvStartMoney' => 26427.700000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:59:31', 'payTime' => '2019-08-27 19:59:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.427,70', 'recvAmountView' => '-26.427,70', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 1447965.6000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201908271959530005290403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00094568', 'vid' => 'V25524460', 'chargeDate' => '27/08/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201908271959530005290403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00094568', 'payUserId' => '2000001799', 'payUserName' => 'Pedro Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001799', 'recvUserName' => 'Pedro Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100003596', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-08-27 19:59:54', 'payTime' => '2019-08-27 19:59:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL VILLASANA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001799', 'balance' => 4713000.0, 'userImgUrl' => 'userImg2000001799_1546789000695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545932993000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASANAPEDRO95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255244600', 'rifName' => 'PEDRO MANUEL VILLASANA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25524460', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Villasana', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 578721600000, 'updateMobileNumber' => '4165843573', 'updateMobileNumberTwo' => '4165843573', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20190827/00094568/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094549', 'transaccion' => '201908271951270005262101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1352800.00', 'numero_usuario' => '2000002881', 'monto_antes' => '505500.00', 'email_usuario' => 'YULETZYS.CONTRERA@GMAIL.COM', 'monto_despues' => '1858300.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094550', 'transaccion' => '201908271953190005285503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '228000.00', 'numero_usuario' => '2000001799', 'monto_antes' => '4485000.00', 'email_usuario' => 'VILLASANAPEDRO95@GMAIL.COM', 'monto_despues' => '4713000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094551', 'transaccion' => '201908271953560005264501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '102000.00', 'numero_usuario' => '2000004062', 'monto_antes' => '1130750.00', 'email_usuario' => 'ARCENIOFERRER@GMAIL.COM', 'monto_despues' => '1232750.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094552', 'transaccion' => '201908271955080005269602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '198000.00', 'numero_usuario' => '2000000435', 'monto_antes' => '0.00', 'email_usuario' => 'ANDREANICOLLS29@GMAIL.COM', 'monto_despues' => '198000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094553', 'transaccion' => '201908271955020005265101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2752300.00', 'numero_usuario' => '2000002711', 'monto_antes' => '602500.00', 'email_usuario' => 'LUCELISLEON@GMAIL.COM', 'monto_despues' => '3354800.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094554', 'transaccion' => '201908271954490005286803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1386500.00', 'numero_usuario' => '2000004308', 'monto_antes' => '79590.00', 'email_usuario' => 'VARIEDADESELDNAV@GMAIL.COM', 'monto_despues' => '1466090.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094556', 'transaccion' => '201908271955450005265901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000004776', 'monto_antes' => '15000.00', 'email_usuario' => 'TAPIAPIRELA@GMAIL.COM', 'monto_despues' => '40000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094557', 'transaccion' => '201908271956190005270602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '779000.00', 'numero_usuario' => '2000002180', 'monto_antes' => '2071667.00', 'email_usuario' => 'EMPRESARIOS.REY@GMAIL.COM', 'monto_despues' => '2850667.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094558', 'transaccion' => '201908271959310005290003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '56500.00', 'numero_usuario' => '2000004778', 'monto_antes' => '47000.00', 'email_usuario' => 'MAVAREZ11@GMAIL.COM', 'monto_despues' => '103500.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094559', 'transaccion' => '201908271956530005288603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '112400.00', 'numero_usuario' => '2000004143', 'monto_antes' => '79500.00', 'email_usuario' => 'BODEGASALAZARM@GMAIL.COM', 'monto_despues' => '191900.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094560', 'transaccion' => '201908271957200005272002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '2136237.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '2168237.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094562', 'transaccion' => '201908271958030005267401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '36000.00', 'numero_usuario' => '2000000569', 'monto_antes' => '0.00', 'email_usuario' => 'TALLERMARIAMENDOZA@GMAIL.COM', 'monto_despues' => '36000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094564', 'transaccion' => '201908271959420005290103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000002583', 'monto_antes' => '50000.00', 'email_usuario' => 'V20901215@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094566', 'transaccion' => '201908271959300005268401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26427.70', 'numero_usuario' => '2000000897', 'monto_antes' => '1447965.60', 'email_usuario' => 'ANGELCJ4@GMAIL.COM', 'monto_despues' => '1474393.30', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20190827', 'bankId' => '0102', 'fecha_lote' => '27/08/2019', 'referencia' => '00094568', 'transaccion' => '201908271959530005290403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000001799', 'monto_antes' => '4713000.00', 'email_usuario' => 'VILLASANAPEDRO95@GMAIL.COM', 'monto_despues' => '4761000.00', 'fecha_reverso' => '30/08/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: