-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-24 11:55:22 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200122 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'status' => 40, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'status' => 4, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'refNo' => '00374571', 'tradeSeq' => '202001212004310066804901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374572', 'tradeSeq' => '202001212004560066347203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374575', 'tradeSeq' => '202001212009050066347403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374576', 'tradeSeq' => '202001212013090066805701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374583', 'tradeSeq' => '202001212021050066806001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374585', 'tradeSeq' => '202001212027240066348303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374590', 'tradeSeq' => '202001212033230066348703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374591', 'tradeSeq' => '202001212034230066609102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374592', 'tradeSeq' => '202001212038280066609602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374596', 'tradeSeq' => '202001212040440066609902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374597', 'tradeSeq' => '202001212040370066807001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374600', 'tradeSeq' => '202001212043280066610202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374601', 'tradeSeq' => '202001212046540066349003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374604', 'tradeSeq' => '202001212055160066807401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374608', 'tradeSeq' => '202001212106540066349703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374611', 'tradeSeq' => '202001212107330066808101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374616', 'tradeSeq' => '202001212121280066808301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374617', 'tradeSeq' => '202001212121400066350003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374620', 'tradeSeq' => '202001212125410066808501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374622', 'tradeSeq' => '202001212128240066350103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374624', 'tradeSeq' => '202001212130280066350203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374627', 'tradeSeq' => '202001212135100066612002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374628', 'tradeSeq' => '202001212135200066612102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374630', 'tradeSeq' => '202001212146190066808901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374637', 'tradeSeq' => '202001212151350066809101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374640', 'tradeSeq' => '202001212158000066612502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374643', 'tradeSeq' => '202001212205120066351103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374646', 'tradeSeq' => '202001212208200066613002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374649', 'tradeSeq' => '202001212227060066351403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374650', 'tradeSeq' => '202001212229590066809601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374651', 'tradeSeq' => '202001212231130066613502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374655', 'tradeSeq' => '202001212301460066351503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374662', 'tradeSeq' => '202001212334190066613802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374664', 'tradeSeq' => '202001212355560066351703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374671', 'tradeSeq' => '202001220034450066809901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374675', 'tradeSeq' => '202001220622500066614202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374676', 'tradeSeq' => '202001220631270066352003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374677', 'tradeSeq' => '202001220633270066810301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374681', 'tradeSeq' => '202001220703050066614702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374687', 'tradeSeq' => '202001220734070066354503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374695', 'tradeSeq' => '202001220753240066356603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374697', 'tradeSeq' => '202001220754040066814101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374706', 'tradeSeq' => '202001220815320066620502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374723', 'tradeSeq' => '202001220845130066820601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374725', 'tradeSeq' => '202001220849270066625402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374728', 'tradeSeq' => '202001220903250066365403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374732', 'tradeSeq' => '202001220912340066826801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374735', 'tradeSeq' => '202001220914510066368503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374736', 'tradeSeq' => '202001220917070066369603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374745', 'tradeSeq' => '202001220936300066635702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374752', 'tradeSeq' => '202001220944340066375303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374754', 'tradeSeq' => '202001220946340066375903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374769', 'tradeSeq' => '202001221012390066641602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374776', 'tradeSeq' => '202001221027020066386603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374784', 'tradeSeq' => '202001221031510066387703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374786', 'tradeSeq' => '202001221032340066844401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374788', 'tradeSeq' => '202001221036220066389003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374794', 'tradeSeq' => '202001221045020066392303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374799', 'tradeSeq' => '202001221049260066849801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374806', 'tradeSeq' => '202001221100580066395103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374807', 'tradeSeq' => '202001221101050066395203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374808', 'tradeSeq' => '202001221104230066853601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374809', 'tradeSeq' => '202001221109170066657602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374816', 'tradeSeq' => '202001221116070066658602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374819', 'tradeSeq' => '202001221127400066859601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374824', 'tradeSeq' => '202001221135020066861801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374826', 'tradeSeq' => '202001221142100066404703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374839', 'tradeSeq' => '202001221157130066668602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374843', 'tradeSeq' => '202001221210040066868101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374847', 'tradeSeq' => '202001221220400066869701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374848', 'tradeSeq' => '202001221224540066672502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374849', 'tradeSeq' => '202001221226550066672702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374851', 'tradeSeq' => '202001221228480066673002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374854', 'tradeSeq' => '202001221232270066673502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374856', 'tradeSeq' => '202001221233020066871201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374860', 'tradeSeq' => '202001221240550066674302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374862', 'tradeSeq' => '202001221248210066872801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374863', 'tradeSeq' => '202001221246230066674702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374864', 'tradeSeq' => '202001221247450066414703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374867', 'tradeSeq' => '202001221257030066676202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374880', 'tradeSeq' => '202001221311300066876001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374884', 'tradeSeq' => '202001221319230066877601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374886', 'tradeSeq' => '202001221322100066878101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374893', 'tradeSeq' => '202001221323540066680102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374898', 'tradeSeq' => '202001221331330066421203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374899', 'tradeSeq' => '202001221331560066421303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374902', 'tradeSeq' => '202001221341560066421603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374905', 'tradeSeq' => '202001221348150066422303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374912', 'tradeSeq' => '202001221355080066880401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374925', 'tradeSeq' => '202001221417530066685502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374930', 'tradeSeq' => '202001221432080066687102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374932', 'tradeSeq' => '202001221445330066688202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374934', 'tradeSeq' => '202001221450090066885701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374937', 'tradeSeq' => '202001221458560066886701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374938', 'tradeSeq' => '202001221459160066886801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374943', 'tradeSeq' => '202001221517420066432103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374946', 'tradeSeq' => '202001221515520066887601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374950', 'tradeSeq' => '202001221518340066691802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374955', 'tradeSeq' => '202001221529440066433603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374957', 'tradeSeq' => '202001221532470066890001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 209, 'recordsFiltered' => 209, )) PASO 5: HAY QUE REVERSAR: 202001212004310066804901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374571', 'vid' => 'J409010473', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '535000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212004310066804901', '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' => '00374571', 'payUserId' => '2000006612', 'payUserName' => 'Jen Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 535000.0, 'payFee' => 0.0, 'paySumAmount' => 535000.0, 'payStartMoney' => 535000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006612', 'recvUserName' => 'Jen Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400029525365', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 535000.0, 'recvFee' => 0.0, 'recvSumAmount' => 535000.0, 'recvStartMoney' => 535000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:04:31', 'payTime' => '2020-01-21 20:04:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-535.000,00', 'recvAmountView' => '-535.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA Y CHARCUTERIA JUAN DIEGO, 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' => '2000006612', 'balance' => 5.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573598580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARNICERIAJUANDIEGO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409010473', 'rifName' => 'CARNICERIA Y CHARCUTERIA JUAN DIEGO, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12404942', 'roleService' => NULL, 'phoneNumber' => '0261-4178410', 'name1' => 'Jen', 'name2' => 'Sanders', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 155275200000, 'updateMobileNumber' => '2614178410', 'updateMobileNumberTwo' => '4146503453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00374571/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212004560066347203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374572', 'vid' => 'J408923971', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '237000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212004560066347203', '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' => '00374572', 'payUserId' => '2000004193', 'payUserName' => 'Nestor Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 237000.0, 'payFee' => 0.0, 'paySumAmount' => 237000.0, 'payStartMoney' => 237000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004193', 'recvUserName' => 'Nestor Silva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160452880026948930', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 237000.0, 'recvFee' => 0.0, 'recvSumAmount' => 237000.0, 'recvStartMoney' => 237000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:04:56', 'payTime' => '2020-01-21 20:04:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-237.000,00', 'recvAmountView' => '-237.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MAXI ELENA 3000, 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' => '2000004193', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562259811000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMAXIELENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408923971', 'rifName' => 'INVERSIONES MAXI ELENA 3000, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06040088', 'roleService' => NULL, 'phoneNumber' => '0212-4610584', 'name1' => 'Nestor', 'name2' => 'Manuel', 'lastName1' => 'Silva', 'lastName2' => 'Rangel', 'sex' => 2, 'datebirth' => -262206000000, 'updateMobileNumber' => '2124339633', 'updateMobileNumberTwo' => '4128448034', '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/0102/20200122/00374572/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212009050066347403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374575', 'vid' => 'J402992521', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '859000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212009050066347403', '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' => '00374575', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 859000.0, 'payFee' => 0.0, 'paySumAmount' => 859000.0, 'payStartMoney' => 859000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 859000.0, 'recvFee' => 0.0, 'recvSumAmount' => 859000.0, 'recvStartMoney' => 859000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:09:05', 'payTime' => '2020-01-21 20:09:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-859.000,00', 'recvAmountView' => '-859.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, 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' => '2000006188', 'balance' => 12000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', '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/0102/20200122/00374575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212013090066805701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374576', 'vid' => 'J410948442', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212013090066805701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374576', 'payUserId' => '2000007547', 'payUserName' => 'Jackelyne Moreno', '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' => '2000007547', 'recvUserName' => 'Jackelyne Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000759924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:13:09', 'payTime' => '2020-01-21 20:13:09', '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' => 'COMERCIALIZADORA JEHOVA ES MI PASTOR 2017, 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' => '2000007547', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578098206000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEHOVAESMIPASTOR2017CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410948442', 'rifName' => 'COMERCIALIZADORA JEHOVA ES MI PASTOR 2017, CA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17838692', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jackelyne', 'name2' => 'Delvalle', 'lastName1' => 'Moreno', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 481089600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', '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/0102/20200122/00374576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212021050066806001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374583', 'vid' => 'J403392412', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '227000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212021050066806001', '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' => '00374583', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 227000.0, 'payFee' => 0.0, 'paySumAmount' => 227000.0, 'payStartMoney' => 227000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 227000.0, 'recvFee' => 0.0, 'recvSumAmount' => 227000.0, 'recvStartMoney' => 227000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:21:05', 'payTime' => '2020-01-21 20:21:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-227.000,00', 'recvAmountView' => '-227.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA 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' => '2000008422', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', '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/0102/20200122/00374583/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212027240066348303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374585', 'vid' => 'J298326646', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '59000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212027240066348303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374585', 'payUserId' => '2000006065', 'payUserName' => 'Kendry Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59000.0, 'payFee' => 0.0, 'paySumAmount' => 59000.0, 'payStartMoney' => 59000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006065', 'recvUserName' => 'Kendry Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000440699', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59000.0, 'recvFee' => 0.0, 'recvSumAmount' => 59000.0, 'recvStartMoney' => 59000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:27:25', 'payTime' => '2020-01-21 20:27:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.000,00', 'recvAmountView' => '-59.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA KEYPAN, 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' => '2000006065', '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' => 1571938843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYPANCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298326646', 'rifName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V14738915', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 247464000000, 'updateMobileNumber' => '2625231458', 'updateMobileNumberTwo' => '4126483902', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', '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/0102/20200122/00374585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212033230066348703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374590', 'vid' => 'J412494325', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212033230066348703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374590', 'payUserId' => '2000007225', 'payUserName' => 'Saul Castro', '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' => '2000007225', 'recvUserName' => 'Saul Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000827283', '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' => '2020-01-21 20:33:24', 'payTime' => '2020-01-21 20:33:24', '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' => 'INV. SUMI. CASMAR, 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' => '2000007225', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574438744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412494325', 'rifName' => 'INV. SUMI. CASMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728507', 'roleService' => NULL, 'phoneNumber' => '04249382935', 'name1' => 'Saul', 'name2' => 'Rafael', 'lastName1' => 'Castro', 'lastName2' => 'Pulido', 'sex' => 2, 'datebirth' => 668836800000, 'updateMobileNumber' => '2856510869', 'updateMobileNumberTwo' => '4249382935', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00374590/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212034230066609102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374591', 'vid' => 'V08958560', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10214000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212034230066609102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374591', 'payUserId' => '2000008981', 'payUserName' => 'Rafael Farias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10214000.0, 'payFee' => 0.0, 'paySumAmount' => 10214000.0, 'payStartMoney' => 10214000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008981', 'recvUserName' => 'Rafael Farias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429110100003503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10214000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10214000.0, 'recvStartMoney' => 10214000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:34:23', 'payTime' => '2020-01-21 20:34:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.214.000,00', 'recvAmountView' => '-10.214.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL AUGUSTO FARIAS 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' => '2000008981', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578171939000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFEL-FARIAS1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V089585607', 'rifName' => 'RAFAEL AUGUSTO FARIAS LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08958560', 'roleService' => NULL, 'phoneNumber' => '0286-6119837', 'name1' => 'Rafael', 'name2' => 'Augusto', 'lastName1' => 'Farias', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -131486400000, 'updateMobileNumber' => '2869343356', 'updateMobileNumberTwo' => '4166862183', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', '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/0102/20200122/00374591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212038280066609602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374592', 'vid' => 'J404256105', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212038280066609602', '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' => '00374592', 'payUserId' => '2000004905', 'payUserName' => 'Mileida Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004905', 'recvUserName' => 'Mileida Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530022362479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:38:29', 'payTime' => '2020-01-21 20:38:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO MORALES, 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' => '2000004905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567018357000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOMORALES@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404256105', 'rifName' => 'INVERSIONES PACHECO MORALES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16560309', 'roleService' => NULL, 'phoneNumber' => '0261-4249826', 'name1' => 'Mileida', 'name2' => 'Carolina', 'lastName1' => 'Morales', 'lastName2' => 'Chacin', 'sex' => 1, 'datebirth' => 415771200000, 'updateMobileNumber' => '4246019255', 'updateMobileNumberTwo' => '4246019255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', '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/0102/20200122/00374592/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212040440066609902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374596', 'vid' => 'V25642393', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212040440066609902', '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' => '00374596', 'payUserId' => '2000001954', 'payUserName' => 'Darwin Mora', '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' => '2000001954', 'recvUserName' => 'Darwin Mora', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050049451049469496', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:40:44', 'payTime' => '2020-01-21 20:40:44', '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' => '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/0102/20200122/00374596/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212040370066807001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374597', 'vid' => 'J404543538', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '945000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212040370066807001', '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' => '00374597', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 945000.0, 'payFee' => 0.0, 'paySumAmount' => 945000.0, 'payStartMoney' => 945000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 945000.0, 'recvFee' => 0.0, 'recvSumAmount' => 945000.0, 'recvStartMoney' => 945000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:40:37', 'payTime' => '2020-01-21 20:40:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-945.000,00', 'recvAmountView' => '-945.000,00', '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' => 0.0, 'userImgUrl' => 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' => '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/0102/20200122/00374597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212043280066610202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374600', 'vid' => 'V20509799', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212043280066610202', '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' => '00374600', 'payUserId' => '2000004145', 'payUserName' => 'Junior Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800900.0, 'payFee' => 0.0, 'paySumAmount' => 800900.0, 'payStartMoney' => 800900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004145', 'recvUserName' => 'Junior Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650030913446', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800900.0, 'recvFee' => 0.0, 'recvSumAmount' => 800900.0, 'recvStartMoney' => 800900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:43:28', 'payTime' => '2020-01-21 20:43:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.900,00', 'recvAmountView' => '-800.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR JOSE URDANETA 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' => '2000004145', 'balance' => 151000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561906967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URDANETAJUNIOR42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097992', 'rifName' => 'JUNIOR JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509799', 'roleService' => NULL, 'phoneNumber' => '0426-7673475', 'name1' => 'Junior', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 686203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127681758', '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/0102/20200122/00374600/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212046540066349003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374601', 'vid' => 'V13108721', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '177000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212046540066349003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374601', 'payUserId' => '2000006386', 'payUserName' => 'Omar Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 177000.0, 'payFee' => 0.0, 'paySumAmount' => 177000.0, 'payStartMoney' => 177000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006386', 'recvUserName' => 'Omar Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000229616', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 177000.0, 'recvFee' => 0.0, 'recvSumAmount' => 177000.0, 'recvStartMoney' => 177000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 20:46:54', 'payTime' => '2020-01-21 20:46:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-177.000,00', 'recvAmountView' => '-177.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR JESUS PEñA MAVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572990771000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJPMAVAREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131087213', 'rifName' => 'OMAR JESUS PEñA MAVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13108721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Jesus', 'lastName1' => 'Peña', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 214632000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149653272', '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/0102/20200122/00374601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212055160066807401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374604', 'vid' => 'V11987785', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212055160066807401', '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' => '00374604', 'payUserId' => '2000008971', 'payUserName' => 'Carlos Fernandez', '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' => '2000008971', 'recvUserName' => 'Carlos Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399670109647398', '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' => '2020-01-21 20:55:17', 'payTime' => '2020-01-21 20:55:17', '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' => 'CARLOS AUGUSTO FERNANDEZ FIGUEREDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008971', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578156423000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'mecanicoage@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V119877853', 'rifName' => 'CARLOS AUGUSTO FERNANDEZ FIGUEREDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11987785', 'roleService' => NULL, 'phoneNumber' => '0245-5652109', 'name1' => 'Carlos', 'name2' => 'Augusto', 'lastName1' => 'Fernandez', 'lastName2' => 'Figueredo', 'sex' => 2, 'datebirth' => 148190400000, 'updateMobileNumber' => '4243298657', 'updateMobileNumberTwo' => '4161111132', '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/0102/20200122/00374604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212106540066349703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374608', 'vid' => 'V29811052', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212106540066349703', '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' => '00374608', 'payUserId' => '2000006253', 'payUserName' => 'Eryoris Gonzalez', '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' => '2000006253', 'recvUserName' => 'Eryoris Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463320026472570', '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' => '2020-01-21 21:06:54', 'payTime' => '2020-01-21 21:06:54', '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' => 'ERYORIS ANDREINA 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' => '2000006253', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006253_1572527508790', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572522438000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERYORIS2509@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298110527', 'rifName' => 'ERYORIS ANDREINA GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29811052', 'roleService' => NULL, 'phoneNumber' => '0261-3278015', 'name1' => 'Eryoris', 'name2' => 'Andreina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 685771200000, 'updateMobileNumber' => '2618965758', 'updateMobileNumberTwo' => '4129699594', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960F', 'firstAndroidVersion' => '9', '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/0102/20200122/00374608/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212107330066808101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374611', 'vid' => 'J407188160', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212107330066808101', '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' => '00374611', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12000.0, 'payFee' => 0.0, 'paySumAmount' => 12000.0, 'payStartMoney' => 12000.0, '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' => 12000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12000.0, 'recvStartMoney' => 12000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 21:07:34', 'payTime' => '2020-01-21 21:07:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.000,00', 'recvAmountView' => '-12.000,00', '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/0102/20200122/00374611/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212121280066808301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374616', 'vid' => 'J408857693', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212121280066808301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374616', 'payUserId' => '2000006603', 'payUserName' => 'Ender Monsalve', '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' => '2000006603', 'recvUserName' => 'Ender Monsalve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020189610000233194', 'recvGatewayId' => '010203', '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' => '2020-01-21 21:21:29', 'payTime' => '2020-01-21 21:21:29', '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' => 'HORTALIFREZH, 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' => '2000006603', 'balance' => 133500.0, 'userImgUrl' => 'userImg2000006603_1577112515155', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573588525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HORTALIFREZH.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408857693', 'rifName' => 'HORTALIFREZH, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MAQUINARIA, EQUIPO AGRICOLA Y SUS SUMINISTROS', 'idNumber' => 'V20429535', 'roleService' => NULL, 'phoneNumber' => '0426-5507708', 'name1' => 'Ender', 'name2' => 'Amado', 'lastName1' => 'Monsalve', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 647064000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265703803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705MN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A705MN', '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/0102/20200122/00374616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212121400066350003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374617', 'vid' => 'V27931719', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212121400066350003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374617', 'payUserId' => '2000008063', 'payUserName' => 'Yulieth Contreras', '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' => '2000008063', 'recvUserName' => 'Yulieth Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000569282', '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' => '2020-01-21 21:21:41', 'payTime' => '2020-01-21 21:21:41', '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' => 'YULIETH CONTRERAS PACHECO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008063', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575662612000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULIETH2798@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V279317196', 'rifName' => 'YULIETH CONTRERAS PACHECO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27931719', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yulieth', 'name2' => '', 'lastName1' => 'Contreras', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 914731200000, 'updateMobileNumber' => '2617642571', 'updateMobileNumberTwo' => '4146156621', '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/0102/20200122/00374617/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212125410066808501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374620', 'vid' => 'J299333603', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '73000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212125410066808501', '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' => '00374620', 'payUserId' => '2000006921', 'payUserName' => 'Gabriel Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 73000.0, 'payFee' => 0.0, 'paySumAmount' => 73000.0, 'payStartMoney' => 73000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006921', 'recvUserName' => 'Gabriel Valbuena', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340086590861263225', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 73000.0, 'recvFee' => 0.0, 'recvSumAmount' => 73000.0, 'recvStartMoney' => 73000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 21:25:41', 'payTime' => '2020-01-21 21:25:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-73.000,00', 'recvAmountView' => '-73.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GAVALCA 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' => '2000006921', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574119753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGAVALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299333603', 'rifName' => 'INVERSIONES GAVALCA C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09738602', 'roleService' => NULL, 'phoneNumber' => '0261-7549909', 'name1' => 'Gabriel', 'name2' => 'Jose', 'lastName1' => 'Valbuena', 'lastName2' => 'Faria', 'sex' => 2, 'datebirth' => 9691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246291673', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', '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/0102/20200122/00374620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212128240066350103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374622', 'vid' => 'V14631542', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '403000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212128240066350103', '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' => '00374622', 'payUserId' => '2000006021', 'payUserName' => 'Miguel Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 403000.0, 'payFee' => 0.0, 'paySumAmount' => 403000.0, 'payStartMoney' => 403000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006021', 'recvUserName' => 'Miguel Peña', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510000001211', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 403000.0, 'recvFee' => 0.0, 'recvSumAmount' => 403000.0, 'recvStartMoney' => 403000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 21:28:24', 'payTime' => '2020-01-21 21:28:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-403.000,00', 'recvAmountView' => '-403.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL PENA 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' => '2000006021', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571849604000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUEL14PENA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146315425', 'rifName' => 'MIGUEL PENA BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14631542', 'roleService' => NULL, 'phoneNumber' => '0261-5214589', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Peña', 'lastName2' => 'Bravo', 'sex' => 2, 'datebirth' => 293860800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', '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/0102/20200122/00374622/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212130280066350203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374624', 'vid' => 'V20216299', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '246000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212130280066350203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374624', 'payUserId' => '2000008864', 'payUserName' => 'Rafael Pimentel', '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' => '2000008864', 'recvUserName' => 'Rafael Pimentel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347320000251011', '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' => '2020-01-21 21:30:29', 'payTime' => '2020-01-21 21:30:29', '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' => 'RAFAEL JOSE PIMENTEL 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' => '2000008864', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577723804000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAPIMENTEL7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202162998', 'rifName' => 'RAFAEL JOSE PIMENTEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20216299', 'roleService' => NULL, 'phoneNumber' => '0265-6731410', 'name1' => 'Rafael', 'name2' => 'Jose', 'lastName1' => 'Pimentel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 688968000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', '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/0102/20200122/00374624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212135100066612002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374627', 'vid' => 'J296469318', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212135100066612002', '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' => '00374627', 'payUserId' => '2000002448', 'payUserName' => 'Glenda Superlano', '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' => '2000002448', 'recvUserName' => 'Glenda Superlano', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630622306222000055', 'recvGatewayId' => '016303', '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' => '2020-01-21 21:35:10', 'payTime' => '2020-01-21 21:35:11', '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' => 'COOPERATIVA CREACIONES MOROMOYSM R.L', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002448', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578500739000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro Reactivado 07 01 2020', 'lastLoginTime' => NULL, 'email' => 'ONOTOCONFECCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296469318', 'rifName' => 'COOPERATIVA CREACIONES MOROMOYSM R.L', 'economicactivity' => 'FABRICACION DE OTROS TEXTILES', 'idNumber' => 'V17234308', 'roleService' => NULL, 'phoneNumber' => '0416-4044160', 'name1' => 'Glenda', 'name2' => 'Arianny', 'lastName1' => 'Superlano', 'lastName2' => 'Monsalve', 'sex' => 1, 'datebirth' => 408081600000, 'updateMobileNumber' => '2126726872', 'updateMobileNumberTwo' => '4268102194', '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/0102/20200122/00374627/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212135200066612102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374628', 'vid' => 'J412417266', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212135200066612102', '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' => '00374628', 'payUserId' => '2000009328', 'payUserName' => 'Jorge Ternera', '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' => '2000009328', 'recvUserName' => 'Jorge Ternera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910030631912', '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' => '2020-01-21 21:35:20', 'payTime' => '2020-01-21 21:35:20', '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' => 'MERCAFACIL TERNERA GONZALEZ, 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' => '2000009328', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCAFACILTERNERAGONZALEZ19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412417266', 'rifName' => 'MERCAFACIL TERNERA GONZALEZ, C. A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23472719', 'roleService' => NULL, 'phoneNumber' => '04146693676', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Ternera', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 800856000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146693676', '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/0102/20200122/00374628/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212146190066808901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374630', 'vid' => 'J410629894', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212146190066808901', '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' => '00374630', 'payUserId' => '2000000835', 'payUserName' => 'Carlos Talavera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3280000.0, 'payFee' => 0.0, 'paySumAmount' => 3280000.0, 'payStartMoney' => 3280000.0, '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' => 3280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3280000.0, 'recvStartMoney' => 3280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 21:46:20', 'payTime' => '2020-01-21 21:46:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.280.000,00', 'recvAmountView' => '-3.280.000,00', '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' => 0.0, 'userImgUrl' => 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/0102/20200122/00374630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212151350066809101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374637', 'vid' => 'V13099452', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212151350066809101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374637', 'payUserId' => '2000002712', 'payUserName' => 'Yimer Vielma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002712', 'recvUserName' => 'Yimer Vielma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020256600000074706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 21:51:36', 'payTime' => '2020-01-21 21:51:36', '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' => 'YIMER JOSÉ VIELMA ALTUVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002712', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002712_1554847813559', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578821252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELPANDEMIMONCHITA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130994527', 'rifName' => 'YIMER JOSÉ VIELMA ALTUVE', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V13099452', 'roleService' => NULL, 'phoneNumber' => '0274-2665324', 'name1' => 'Yimer', 'name2' => 'Jose', 'lastName1' => 'Vielma', 'lastName2' => 'Altuve', 'sex' => 2, 'datebirth' => 256363200000, 'updateMobileNumber' => '2742665324', 'updateMobileNumberTwo' => '4147353369', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_X_PLUS_LTE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH_X_PLUS_LTE', '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/0102/20200122/00374637/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212158000066612502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374640', 'vid' => 'V10417554', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '628000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212158000066612502', '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' => '00374640', 'payUserId' => '2000009581', 'payUserName' => 'Lila Cardozo', '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' => '2000009581', 'recvUserName' => 'Lila Cardozo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678280000296607', 'recvGatewayId' => '010203', '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' => '2020-01-21 21:58:00', 'payTime' => '2020-01-21 21:58:01', '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' => 'LILA DEL CARMEN CARDOZO 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' => '2000009581', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579184307000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LILACARDOZO.10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104175542', 'rifName' => 'LILA DEL CARMEN CARDOZO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10417554', 'roleService' => NULL, 'phoneNumber' => '0261-2113543', 'name1' => 'Lila', 'name2' => 'Del Carmen', 'lastName1' => 'Cardozo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => -27806400000, 'updateMobileNumber' => '4160157227', 'updateMobileNumberTwo' => '4246057676', '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/0102/20200122/00374640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212205120066351103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374643', 'vid' => 'V44442500', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '219000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212205120066351103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374643', 'payUserId' => '2000009606', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 219000.0, 'payFee' => 0.0, 'paySumAmount' => 219000.0, 'payStartMoney' => 219000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009606', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221310100320517', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 219000.0, 'recvFee' => 0.0, 'recvSumAmount' => 219000.0, 'recvStartMoney' => 219000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 22:05:12', 'payTime' => '2020-01-21 22:05:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-219.000,00', 'recvAmountView' => '-219.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE BENITO GARCIA 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' => '2000009606', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579201141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOB-EGA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144442500', 'rifName' => 'JOSE BENITO GARCIA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14444250', 'roleService' => NULL, 'phoneNumber' => '0212-8753831', 'name1' => 'Jose', 'name2' => 'Benito', 'lastName1' => 'Garcia', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 273729600000, 'updateMobileNumber' => '2128753831', 'updateMobileNumberTwo' => '4241776217', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', '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/0102/20200122/00374643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212208200066613002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374646', 'vid' => 'V14410305', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212208200066613002', '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' => '00374646', 'payUserId' => '2000004535', 'payUserName' => 'Rodolfo Jose Svensson', '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' => '2000004535', 'recvUserName' => 'Rodolfo Jose Svensson', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186101861047983', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 22:08:20', 'payTime' => '2020-01-21 22:08:21', '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' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004535', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004535_1566315977636', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575379329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SGRJF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144103056', 'rifName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14410305', 'roleService' => NULL, 'phoneNumber' => '0285-6541237', 'name1' => 'Rodolfo Jose', 'name2' => 'Francisco', 'lastName1' => 'Svensson', 'lastName2' => 'Grisell', 'sex' => 2, 'datebirth' => 312523200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263765571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', '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/0102/20200122/00374646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212227060066351403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374649', 'vid' => 'V15013495', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212227060066351403', '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' => '00374649', 'payUserId' => '2000008351', 'payUserName' => 'Jose Paz', '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' => '2000008351', 'recvUserName' => 'Jose Paz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580790075717841', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 22:27:07', 'payTime' => '2020-01-21 22:27:07', '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 RAFAEL PAZ SANDREA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008351', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576253952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE23PAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150134958', 'rifName' => 'JOSE RAFAEL PAZ SANDREA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15013495', 'roleService' => NULL, 'phoneNumber' => '0261-6150120', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Paz', 'lastName2' => 'Sandrea', 'sex' => 2, 'datebirth' => 369806400000, 'updateMobileNumber' => '2616158388', 'updateMobileNumberTwo' => '4146160482', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', '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/0102/20200122/00374649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212229590066809601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374650', 'vid' => 'V27558185', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212229590066809601', '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' => '00374650', 'payUserId' => '2000002510', 'payUserName' => 'Yatzury Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, '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' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 22:29:59', 'payTime' => '2020-01-21 22:29:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', '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' => '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/0102/20200122/00374650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212231130066613502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374651', 'vid' => 'V13008704', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212231130066613502', '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' => '00374651', 'payUserId' => '2000008727', 'payUserName' => 'Dexy Villalobos', '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' => '2000008727', 'recvUserName' => 'Dexy Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590017479185', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 22:31:13', 'payTime' => '2020-01-21 22:31:13', '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' => 'DEXY MARIA 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' => '2000008727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578086875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEXY_VILLALOBOS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130087040', 'rifName' => 'DEXY MARIA VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13008704', 'roleService' => NULL, 'phoneNumber' => '0262-8676119', 'name1' => 'Dexy', 'name2' => 'Maria', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 255672000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00374651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212301460066351503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374655', 'vid' => 'J408089688', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '69000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212301460066351503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374655', 'payUserId' => '2000006134', 'payUserName' => 'Endir Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 69000.0, 'payFee' => 0.0, 'paySumAmount' => 69000.0, 'payStartMoney' => 69000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006134', 'recvUserName' => 'Endir Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216760002182599', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 69000.0, 'recvFee' => 0.0, 'recvSumAmount' => 69000.0, 'recvStartMoney' => 69000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 23:01:46', 'payTime' => '2020-01-21 23:01:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-69.000,00', 'recvAmountView' => '-69.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REPUESTOS Y TORNILLOS VILLAFER, 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' => '2000006134', 'balance' => 36500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572195439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REPUESTOVILLAFERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408089688', 'rifName' => 'REPUESTOS Y TORNILLOS VILLAFER, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V20371341', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Endir', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Rosendo', 'sex' => 2, 'datebirth' => 720072000000, 'updateMobileNumber' => '2622430600', 'updateMobileNumberTwo' => '4149667654', '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/0102/20200122/00374655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212334190066613802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374662', 'vid' => 'J311794700', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212334190066613802', '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' => '00374662', 'payUserId' => '2000000730', 'payUserName' => 'Guang Zheng', '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' => '2000000730', 'recvUserName' => 'Guang Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340879308791010344', 'recvGatewayId' => '013403', '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' => '2020-01-21 23:34:19', 'payTime' => '2020-01-21 23:34:19', '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' => 'ABC TELECOMUNICACIONES,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' => '2000000730', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578865016000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro Reactivado el 08 01 2020 en espera de la recategorizacion', 'lastLoginTime' => NULL, 'email' => 'MOVILNETGSM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311794700', 'rifName' => 'ABC TELECOMUNICACIONES,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V13801342', 'roleService' => NULL, 'phoneNumber' => '0253-6634594', 'name1' => 'Guang', 'name2' => 'Da', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 250920000000, 'updateMobileNumber' => '2536633536', 'updateMobileNumberTwo' => '4166519566', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', '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/0102/20200122/00374662/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001212355560066351703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374664', 'vid' => 'V20775322', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001212355560066351703', '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' => '00374664', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', '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' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-21 23:55:57', 'payTime' => '2020-01-21 23:55:57', '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' => 'HENRY JOSE CAMARGO 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' => '2000007160', 'balance' => 160000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', '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/0102/20200122/00374664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220034450066809901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374671', 'vid' => 'V15894813', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220034450066809901', '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' => '00374671', 'payUserId' => '2000009718', 'payUserName' => 'Henry Velasquez', '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' => '2000009718', 'recvUserName' => 'Henry Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000183749', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 00:34:46', 'payTime' => '2020-01-22 00:34:46', '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' => 'HENRY VELASQUEZ 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' => '2000009718', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579654740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELASQUEZAH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158948130', 'rifName' => 'HENRY VELASQUEZ ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15894813', 'roleService' => NULL, 'phoneNumber' => '0264-2610944', 'name1' => 'Henry', 'name2' => '', 'lastName1' => 'Velasquez', 'lastName2' => 'Acosta', 'sex' => 2, 'datebirth' => 407995200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4148620281', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'K5 SPACE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'K5 SPACE', '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/0102/20200122/00374671/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220622500066614202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374675', 'vid' => 'J403446040', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220622500066614202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374675', 'payUserId' => '2000000911', 'payUserName' => 'Jesus Labarca', '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' => '2000000911', 'recvUserName' => 'Jesus Labarca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000040617', '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' => '2020-01-22 06:22:51', 'payTime' => '2020-01-22 06:22:51', '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' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, 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' => '2000000911', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541673239000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'zutecca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403446040', 'rifName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES PROFESIONALES, CIENTIFICAS Y TECNICAS', 'idNumber' => 'V13102492', 'roleService' => NULL, 'phoneNumber' => '0263-4512247', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Labarca', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 245044800000, 'updateMobileNumber' => '2634512247', 'updateMobileNumberTwo' => '4169693379', '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/0102/20200122/00374675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220631270066352003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374676', 'vid' => 'V09914462', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220631270066352003', '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' => '00374676', 'payUserId' => '2000004758', 'payUserName' => 'Moises Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004758', 'recvUserName' => 'Moises Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513120000048075', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 06:31:27', 'payTime' => '2020-01-22 06:31:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES DEL CARMEN. GARCIA 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' => '2000004758', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004758_1569532219025', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566268736000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISES9914462@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V099144625', 'rifName' => 'MOISES DEL CARMEN. GARCIA ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09914462', 'roleService' => NULL, 'phoneNumber' => '0293-4513760', 'name1' => 'Moises', 'name2' => 'Del Carmen', 'lastName1' => 'Garcia', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 17726400000, 'updateMobileNumber' => '4121116517', 'updateMobileNumberTwo' => '4121116517', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', '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/0102/20200122/00374676/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220633270066810301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374677', 'vid' => 'J404296204', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3960000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220633270066810301', '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' => '00374677', 'payUserId' => '2000008113', 'payUserName' => 'Aracelys Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3960000.0, 'payFee' => 0.0, 'paySumAmount' => 3960000.0, 'payStartMoney' => 3960000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008113', 'recvUserName' => 'Aracelys Hidalgo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396143961035259', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3960000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3960000.0, 'recvStartMoney' => 3960000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 06:33:27', 'payTime' => '2020-01-22 06:33:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.960.000,00', 'recvAmountView' => '-3.960.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA Y CHARCUTERIA DON OMAR 2021, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000008112', 'payMainUserName' => 'Omar Fayola', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008113', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575912558000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'lupitadelaflor@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J404296204', 'rifName' => 'Carniceri Don Omar Los Coquitos', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V11171011', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Aracelys', 'name2' => 'Coromoto', 'lastName1' => 'Hidalgo', 'lastName2' => 'De Fayola', 'sex' => 1, 'datebirth' => 55828800000, 'updateMobileNumber' => '2846314014', 'updateMobileNumberTwo' => '4249162360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00374677/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220703050066614702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374681', 'vid' => 'J412503308', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '137000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220703050066614702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374681', 'payUserId' => '2000005920', 'payUserName' => 'Daniel Flores', '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' => '2000005920', 'recvUserName' => 'Daniel Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101290000600785', 'recvGatewayId' => '010203', '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' => '2020-01-22 07:03:06', 'payTime' => '2020-01-22 07:03:06', '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' => 'MINI MARKET FLOR DE LA ESPERANZA, 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' => '2000005920', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571429355000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412503308', 'rifName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11169614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Vicente', 'lastName1' => 'Flores', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 81921600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247048567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', '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/0102/20200122/00374681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220734070066354503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374687', 'vid' => 'V16937684', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220734070066354503', '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' => '00374687', 'payUserId' => '2000002122', 'payUserName' => 'Jose Mujica', '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' => '2000002122', 'recvUserName' => 'Jose Mujica', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020350330000469751', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 07:34:08', 'payTime' => '2020-01-22 07:34:08', '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 RAFAEL MUJICA MOTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002122', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548345510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE.MUJICA.2012.2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169376847', 'rifName' => 'JOSE RAFAEL MUJICA MOTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16937684', 'roleService' => NULL, 'phoneNumber' => '04160435446', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Mujica', 'lastName2' => 'Mota', 'sex' => 2, 'datebirth' => 398836800000, 'updateMobileNumber' => '2443362261', 'updateMobileNumberTwo' => '4127793094', '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/0102/20200122/00374687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220753240066356603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374695', 'vid' => 'J410415738', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '914000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220753240066356603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374695', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 914000.0, 'payFee' => 0.0, 'paySumAmount' => 914000.0, 'payStartMoney' => 914000.0, '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' => 914000.0, 'recvFee' => 0.0, 'recvSumAmount' => 914000.0, 'recvStartMoney' => 914000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 07:53:24', 'payTime' => '2020-01-22 07:53:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-914.000,00', 'recvAmountView' => '-914.000,00', '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' => 62000.0, 'userImgUrl' => 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-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/0102/20200122/00374695/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220754040066814101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374697', 'vid' => 'V20774037', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220754040066814101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374697', 'payUserId' => '2000007926', 'payUserName' => 'Maryulibeth Malave', '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' => '2000007926', 'recvUserName' => 'Maryulibeth Malave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712610000003146', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 07:54:04', 'payTime' => '2020-01-22 07:54:04', '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' => 'MARYULIBETH MALAVE YANIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007926', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575576617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BANIVA.MY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207740370', 'rifName' => 'MARYULIBETH MALAVE YANIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774037', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maryulibeth', 'name2' => '', 'lastName1' => 'Malave', 'lastName2' => 'Yaniva', 'sex' => 1, 'datebirth' => 675316800000, 'updateMobileNumber' => '4163214494', 'updateMobileNumberTwo' => '4163214494', '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/0102/20200122/00374697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220815320066620502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374706', 'vid' => 'V13661324', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220815320066620502', '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' => '00374706', 'payUserId' => '2000004816', 'payUserName' => 'Lismary Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 720000.0, 'payFee' => 0.0, 'paySumAmount' => 720000.0, 'payStartMoney' => 720000.0, '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' => 720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 720000.0, 'recvStartMoney' => 720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 08:15:32', 'payTime' => '2020-01-22 08:15:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-720.000,00', 'recvAmountView' => '-720.000,00', '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' => 0.0, 'userImgUrl' => 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' => '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/0102/20200122/00374706/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220845130066820601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374723', 'vid' => 'E84571430', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '69000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220845130066820601', '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' => '00374723', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 69000.0, 'payFee' => 0.0, 'paySumAmount' => 69000.0, 'payStartMoney' => 69000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 69000.0, 'recvFee' => 0.0, 'recvSumAmount' => 69000.0, 'recvStartMoney' => 69000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 08:45:13', 'payTime' => '2020-01-22 08:45:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-69.000,00', 'recvAmountView' => '-69.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'vivo', 'currMobileModel' => 'vivo Y75A', '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/0102/20200122/00374723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220849270066625402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374725', 'vid' => 'J405211776', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3132000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220849270066625402', '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' => '00374725', 'payUserId' => '2000007559', 'payUserName' => 'Susana Pedreañez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3132000.0, 'payFee' => 0.0, 'paySumAmount' => 3132000.0, 'payStartMoney' => 3132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007559', 'recvUserName' => 'Susana Pedreañez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801128558', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3132000.0, 'recvStartMoney' => 3132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 08:49:28', 'payTime' => '2020-01-22 08:49:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.132.000,00', 'recvAmountView' => '-3.132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERNANDEZ PEDREAÑEZ, 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' => '2000007559', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574947847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HHERNANDEZ13108@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405211776', 'rifName' => 'INVERSIONES HERNANDEZ PEDREAÑEZ, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V18633886', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Susana', 'name2' => 'Carolina', 'lastName1' => 'Pedreañez', 'lastName2' => 'Alfonzo', 'sex' => 1, 'datebirth' => 563515200000, 'updateMobileNumber' => '2617666381', 'updateMobileNumberTwo' => '4246206458', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS992', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGLS992', '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/0102/20200122/00374725/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220903250066365403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374728', 'vid' => 'V19547318', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '328000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220903250066365403', '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' => '00374728', 'payUserId' => '2000007852', 'payUserName' => 'Thomas Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 328000.0, 'payFee' => 0.0, 'paySumAmount' => 328000.0, 'payStartMoney' => 328000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007852', 'recvUserName' => 'Thomas Galue', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000135823', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 328000.0, 'recvFee' => 0.0, 'recvSumAmount' => 328000.0, 'recvStartMoney' => 328000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:03:26', 'payTime' => '2020-01-22 09:03:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-328.000,00', 'recvAmountView' => '-328.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'THOMAS JOSEPH GALUE 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' => '2000007852', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575417464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THOMAS.GALUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195473184', 'rifName' => 'THOMAS JOSEPH GALUE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547318', 'roleService' => NULL, 'phoneNumber' => '0261-7645467', 'name1' => 'Thomas', 'name2' => 'Joseph', 'lastName1' => 'Galue', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 578203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121078527', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', '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/0102/20200122/00374728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220912340066826801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374732', 'vid' => 'J313586315', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '526000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220912340066826801', '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' => '00374732', 'payUserId' => '2000005803', 'payUserName' => 'Betulio Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 526000.0, 'payFee' => 0.0, 'paySumAmount' => 526000.0, 'payStartMoney' => 526000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005803', 'recvUserName' => 'Betulio Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530015787478', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 526000.0, 'recvFee' => 0.0, 'recvSumAmount' => 526000.0, 'recvStartMoney' => 526000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:12:34', 'payTime' => '2020-01-22 09:12:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-526.000,00', 'recvAmountView' => '-526.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LA SPIGA DEL PAN,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005800', 'payMainUserName' => 'Betulio Leal', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005803', 'balance' => 1156000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571085569000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'betulioleal28@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J313586315', 'rifName' => 'laspigadelpan', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07876067', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Betulio', 'name2' => 'Heli', 'lastName1' => 'Leal', 'lastName2' => 'Ocando', 'sex' => 2, 'datebirth' => -160515000000, 'updateMobileNumber' => '2628721085', 'updateMobileNumberTwo' => '4149676244', '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/0102/20200122/00374732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220914510066368503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374735', 'vid' => 'J411425656', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '993000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220914510066368503', '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' => '00374735', 'payUserId' => '2000007628', 'payUserName' => 'Marlyn Ron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 993000.0, 'payFee' => 0.0, 'paySumAmount' => 993000.0, 'payStartMoney' => 993000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007628', 'recvUserName' => 'Marlyn Ron', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750569640076522884', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 993000.0, 'recvFee' => 0.0, 'recvSumAmount' => 993000.0, 'recvStartMoney' => 993000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:14:51', 'payTime' => '2020-01-22 09:14:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-993.000,00', 'recvAmountView' => '-993.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CASA ROMA 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007628', 'balance' => 105000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575551060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCASAROMA2017CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411425656', 'rifName' => 'INVERSIONES CASA ROMA 2017 C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17372460', 'roleService' => NULL, 'phoneNumber' => '0238-3620626', 'name1' => 'Marlyn', 'name2' => 'America', 'lastName1' => 'Ron', 'lastName2' => 'Oropeza', 'sex' => 1, 'datebirth' => 507441600000, 'updateMobileNumber' => '4263032681', 'updateMobileNumberTwo' => '4263032681', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00374735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220917070066369603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374736', 'vid' => 'J409776310', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220917070066369603', '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' => '00374736', 'payUserId' => '2000005506', 'payUserName' => 'Juan Gonzalez', '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' => '2000005506', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125421254302969', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:17:07', 'payTime' => '2020-01-22 09:17:07', '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' => 'INVERSIONES GONZALEZ ESCOLA, 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' => '2000005506', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569878182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGONZALEZESCOLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409776310', 'rifName' => 'INVERSIONES GONZALEZ ESCOLA, CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12695858', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gonzalez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 200376000000, 'updateMobileNumber' => '2617325661', 'updateMobileNumberTwo' => '4146513855', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel 5085C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel 5085C', '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/0102/20200122/00374736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220936300066635702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374745', 'vid' => 'V06466622', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '101000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220936300066635702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374745', 'payUserId' => '2000008000', 'payUserName' => 'Michael Rodriguez', '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' => '2000008000', 'recvUserName' => 'Michael Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020623520000084754', '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' => '2020-01-22 09:36:31', 'payTime' => '2020-01-22 09:36:31', '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' => 'MICHAEL RENE RODRIGUEZ 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' => '2000008000', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575671690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMAGINACION083@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206466622', 'rifName' => 'MICHAEL RENE RODRIGUEZ PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20646662', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Michael', 'name2' => 'Rene', 'lastName1' => 'Rodriguez', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 682315200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149874142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J110M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J110M', '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/0102/20200122/00374745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220944340066375303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374752', 'vid' => 'J405372915', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '122800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220944340066375303', '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' => '00374752', 'payUserId' => '2000004882', 'payUserName' => 'Oderlin Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122800.0, 'payFee' => 0.0, 'paySumAmount' => 122800.0, 'payStartMoney' => 122800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004882', 'recvUserName' => 'Oderlin Moreno', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580760074944622', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122800.0, 'recvFee' => 0.0, 'recvSumAmount' => 122800.0, 'recvStartMoney' => 122800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:44:34', 'payTime' => '2020-01-22 09:44:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.800,00', 'recvAmountView' => '-122.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL PUNTO DE ODE, 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' => '2000004882', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566928280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elpuntodeode@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405372915', 'rifName' => 'EL PUNTO DE ODE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09728694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oderlin', 'name2' => 'David', 'lastName1' => 'Moreno', 'lastName2' => 'Linares', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4120636622', 'updateMobileNumberTwo' => '4125144734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', '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/0102/20200122/00374752/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001220946340066375903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374754', 'vid' => 'V18725006', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '969729.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001220946340066375903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374754', 'payUserId' => '2000007608', 'payUserName' => 'Jose Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 969729.0, 'payFee' => 0.0, 'paySumAmount' => 969729.0, 'payStartMoney' => 969729.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007608', 'recvUserName' => 'Jose Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000044150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 969729.0, 'recvFee' => 0.0, 'recvSumAmount' => 969729.0, 'recvStartMoney' => 969729.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 09:46:34', 'payTime' => '2020-01-22 09:46:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-969.729,00', 'recvAmountView' => '-969.729,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007608', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574969325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSERAFAELHL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187250060', 'rifName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18725006', 'roleService' => NULL, 'phoneNumber' => '0247-5590091', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Herrera', 'lastName2' => 'Loggiodice', 'sex' => 2, 'datebirth' => 506750400000, 'updateMobileNumber' => '2475590091', 'updateMobileNumberTwo' => '4165440106', '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/0102/20200122/00374754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221012390066641602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374769', 'vid' => 'J403817804', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2023500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221012390066641602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374769', 'payUserId' => '2000006185', 'payUserName' => 'Arturo Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2023500.0, 'payFee' => 0.0, 'paySumAmount' => 2023500.0, 'payStartMoney' => 2023500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006185', 'recvUserName' => 'Arturo Carvajal', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036710360033059', 'recvGatewayId' => '013803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2023500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2023500.0, 'recvStartMoney' => 2023500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 10:12:40', 'payTime' => '2020-01-22 10:12:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.023.500,00', 'recvAmountView' => '-2.023.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE OCCIDENTE 2014,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' => '2000006185', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572355671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARTUROCARVAJAL226@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403817804', 'rifName' => 'DISTRIBUIDORA DE OCCIDENTE 2014,C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V18624166', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arturo', 'name2' => 'Celestino', 'lastName1' => 'Carvajal', 'lastName2' => '', 'sex' => 2, 'datebirth' => 359092800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00374769/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221027020066386603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374776', 'vid' => 'V13611045', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221027020066386603', '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' => '00374776', 'payUserId' => '2000006528', 'payUserName' => 'Omar Goudett', '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' => '2000006528', 'recvUserName' => 'Omar Goudett', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946389462130918', 'recvGatewayId' => '013403', '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' => '2020-01-22 10:27:02', 'payTime' => '2020-01-22 10:27:02', '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' => 'OMAR ALBERTO GOUDETT PUESME', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006528', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573484603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMGOUDETT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136110450', 'rifName' => 'OMAR ALBERTO GOUDETT PUESME', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611045', 'roleService' => NULL, 'phoneNumber' => '0283-2551373', 'name1' => 'Omar', 'name2' => 'Alberto', 'lastName1' => 'Goudett', 'lastName2' => 'Puesme', 'sex' => 2, 'datebirth' => 277963200000, 'updateMobileNumber' => '2832551373', 'updateMobileNumberTwo' => '4265837919', '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/0102/20200122/00374776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221031510066387703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374784', 'vid' => 'V18166408', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221031510066387703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374784', 'payUserId' => '2000009285', 'payUserName' => 'Maria Rojas', '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' => '2000009285', 'recvUserName' => 'Maria Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000059093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 10:31:51', 'payTime' => '2020-01-22 10:31:52', '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' => 'MARIA FERNANDA ROJAS 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' => '2000009285', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578660889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAFERNANDAROJASJIMENEZ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181664084', 'rifName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18166408', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Fernanda', 'lastName1' => 'Rojas', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 509947200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', '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/0102/20200122/00374784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221032340066844401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374786', 'vid' => 'J412193341', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221032340066844401', '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' => '00374786', 'payUserId' => '2000009729', 'payUserName' => 'Junrui Feng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 320000.0, 'payFee' => 0.0, 'paySumAmount' => 320000.0, 'payStartMoney' => 320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009729', 'recvUserName' => 'Junrui Feng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490021041858', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 320000.0, 'recvStartMoney' => 320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 10:32:34', 'payTime' => '2020-01-22 10:32:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-320.000,00', 'recvAmountView' => '-320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL NUEVO MOJAN, 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' => '2000009729', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579564805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALELNUEVOMOJAN1001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412193341', 'rifName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82293403', 'roleService' => NULL, 'phoneNumber' => '04248779759', 'name1' => 'Junrui', 'name2' => '', 'lastName1' => 'Feng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 382075200000, 'updateMobileNumber' => '2628720443', 'updateMobileNumberTwo' => '4248779759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R9s', '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/0102/20200122/00374786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221036220066389003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374788', 'vid' => 'J408290197', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221036220066389003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374788', 'payUserId' => '2000008747', 'payUserName' => 'Nelemy Villasmil', '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' => '2000008747', 'recvUserName' => 'Nelemy Villasmil', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036760360034233', 'recvGatewayId' => '013803', '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' => '2020-01-22 10:36:22', 'payTime' => '2020-01-22 10:36:23', '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' => 'COMERCIALIZADORA BLUE, 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' => '2000008747', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577458142000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408290197@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408290197', 'rifName' => 'COMERCIALIZADORA BLUE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20148119', 'roleService' => NULL, 'phoneNumber' => '0261-7533912', 'name1' => 'Nelemy', 'name2' => 'Beatriz', 'lastName1' => 'Villasmil', 'lastName2' => 'Finol', 'sex' => 1, 'datebirth' => 678772800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246844331', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00374788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221045020066392303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374794', 'vid' => 'V25855041', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '905000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221045020066392303', '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' => '00374794', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 905000.0, 'payFee' => 0.0, 'paySumAmount' => 905000.0, 'payStartMoney' => 905000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 905000.0, 'recvFee' => 0.0, 'recvSumAmount' => 905000.0, 'recvStartMoney' => 905000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 10:45:02', 'payTime' => '2020-01-22 10:45:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-905.000,00', 'recvAmountView' => '-905.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO 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' => '2000006061', 'balance' => 38000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00374794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221049260066849801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374799', 'vid' => 'J297972498', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '690000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221049260066849801', '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' => '00374799', 'payUserId' => '2000007097', 'payUserName' => 'Hermes Santander', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690000.0, 'payFee' => 0.0, 'paySumAmount' => 690000.0, 'payStartMoney' => 690000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007097', 'recvUserName' => 'Hermes Santander', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750138150074959781', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 690000.0, 'recvFee' => 0.0, 'recvSumAmount' => 690000.0, 'recvStartMoney' => 690000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 10:49:26', 'payTime' => '2020-01-22 10:49:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.000,00', 'recvAmountView' => '-690.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES UNIDAD FAMILIAR 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' => '2000007097', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574284543000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESUNIDADFAMILIAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297972498', 'rifName' => 'INVERSIONES UNIDAD FAMILIAR C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V03062593', 'roleService' => NULL, 'phoneNumber' => '0416-9494303', 'name1' => 'Hermes', 'name2' => 'Antonio', 'lastName1' => 'Santander', 'lastName2' => 'Chacon', 'sex' => 2, 'datebirth' => -432934200000, 'updateMobileNumber' => '4243724001', 'updateMobileNumberTwo' => '4243724001', 'firstMobileBrand' => 'UFONE', 'firstMobileModel' => 'Discover X', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'MT2L03', '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/0102/20200122/00374799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221100580066395103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374806', 'vid' => 'J404153829', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '92500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221100580066395103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374806', 'payUserId' => '2000005912', 'payUserName' => 'Gilbert Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92500.0, 'payFee' => 0.0, 'paySumAmount' => 92500.0, 'payStartMoney' => 92500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005912', 'recvUserName' => 'Gilbert Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000444284', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92500.0, 'recvFee' => 0.0, 'recvSumAmount' => 92500.0, 'recvStartMoney' => 92500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:00:59', 'payTime' => '2020-01-22 11:00:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.500,00', 'recvAmountView' => '-92.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRIGORIFICO Y CARNICERIA AMOR 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' => '2000005912', 'balance' => 173000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571406910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMGILBERT0277@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404153829', 'rifName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14044587', 'roleService' => NULL, 'phoneNumber' => '0416-4860759', 'name1' => 'Gilbert', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 257918400000, 'updateMobileNumber' => '2856173350', 'updateMobileNumberTwo' => '4161882802', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', '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/0102/20200122/00374806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221101050066395203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374807', 'vid' => 'V16260981', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221101050066395203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374807', 'payUserId' => '2000004951', 'payUserName' => 'Marline Serrano', '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' => '2000004951', 'recvUserName' => 'Marline Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211660100153741', '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' => '2020-01-22 11:01:05', 'payTime' => '2020-01-22 11:01:05', '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' => 'MARLINE JOSEFA 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' => '2000004951', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567178129000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLINESERRANO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162609811', 'rifName' => 'MARLINE JOSEFA SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16260981', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marline', 'name2' => 'Josefa', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 328334400000, 'updateMobileNumber' => '4145069828', 'updateMobileNumberTwo' => '2542333529', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', '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/0102/20200122/00374807/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221104230066853601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374808', 'vid' => 'J412794752', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221104230066853601', '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' => '00374808', 'payUserId' => '2000004749', 'payUserName' => 'Wuilmer Sanmartin', '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' => '2000004749', 'recvUserName' => 'Wuilmer Sanmartin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457720000580423', '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' => '2020-01-22 11:04:23', 'payTime' => '2020-01-22 11:04:23', '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' => 'INVERSIONES SANMARTIN GAMEZ, 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' => '2000004749', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566239557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVSANMARTINGAMEZCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412794752', 'rifName' => 'INVERSIONES SANMARTIN GAMEZ, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17675339', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wuilmer', 'name2' => '', 'lastName1' => 'Sanmartin', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 459576000000, 'updateMobileNumber' => '4262486452', 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00374808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221109170066657602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374809', 'vid' => 'J410144270', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221109170066657602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374809', 'payUserId' => '2000005308', 'payUserName' => 'Jose Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005308', 'recvUserName' => 'Jose Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679170000313166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:09:18', 'payTime' => '2020-01-22 11:09:18', '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' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, 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' => '2000005308', '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' => 1568666595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410144270', 'rifName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18494479', 'roleService' => NULL, 'phoneNumber' => '0414-2222333', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Carrillo', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 576993600000, 'updateMobileNumber' => '2617325235', 'updateMobileNumberTwo' => '4246894693', '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/0102/20200122/00374809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221116070066658602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374816', 'vid' => 'J407975480', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221116070066658602', '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' => '00374816', 'payUserId' => '2000009176', 'payUserName' => 'Yessica Mejias', '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' => '2000009176', 'recvUserName' => 'Yessica Mejias', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160507980025548409', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:16:07', 'payTime' => '2020-01-22 11:16:08', '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' => 'EMPRESA DE PRODUCCION SOCIAL RESTAURANT EL AREPAZO DEL ANGEL (EPS)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009176', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578495276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESSICAMEJIASG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407975480', 'rifName' => 'EMPRESA DE PRODUCCION SOCIAL RESTAURANT EL AREPAZO DEL ANGEL (EPS)', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16251427', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Alejandra', 'lastName1' => 'Mejias', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 454392000000, 'updateMobileNumber' => '2838821377', 'updateMobileNumberTwo' => '4148491412', '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/0102/20200122/00374816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221127400066859601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374819', 'vid' => 'V20063064', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '173600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221127400066859601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374819', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 173600.0, 'payFee' => 0.0, 'paySumAmount' => 173600.0, 'payStartMoney' => 173600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 173600.0, 'recvFee' => 0.0, 'recvSumAmount' => 173600.0, 'recvStartMoney' => 173600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:27:40', 'payTime' => '2020-01-22 11:27:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-173.600,00', 'recvAmountView' => '-173.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', '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/0102/20200122/00374819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221135020066861801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374824', 'vid' => 'V17857198', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221135020066861801', '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' => '00374824', 'payUserId' => '2000007248', 'payUserName' => 'Gustavo Verano', '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' => '2000007248', 'recvUserName' => 'Gustavo Verano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020727410000006473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:35:03', 'payTime' => '2020-01-22 11:35:03', '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' => 'GUSTAVO ALFONSO VERANO RICO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007248', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574452589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVO_VERANO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178571989', 'rifName' => 'GUSTAVO ALFONSO VERANO RICO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17857198', 'roleService' => NULL, 'phoneNumber' => '0212-8141186', 'name1' => 'Gustavo', 'name2' => 'Alfonso', 'lastName1' => 'Verano', 'lastName2' => 'Rico', 'sex' => 2, 'datebirth' => 575352000000, 'updateMobileNumber' => '2128141186', 'updateMobileNumberTwo' => '4127005042', 'firstMobileBrand' => 'D-50Z', 'firstMobileModel' => 'D-50Z', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'D-50Z', 'currMobileModel' => 'D-50Z', '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/0102/20200122/00374824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221142100066404703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374826', 'vid' => 'V17499916', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221142100066404703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374826', 'payUserId' => '2000004493', 'payUserName' => 'Mayolix Avila', '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' => '2000004493', 'recvUserName' => 'Mayolix Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351110000190538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:42:11', 'payTime' => '2020-01-22 11:42:11', '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' => 'MAYOLIX YASMIRA 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' => '2000004493', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564688166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYOLIXAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174999160', 'rifName' => 'MAYOLIX YASMIRA AVILA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17499916', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mayolix', 'name2' => 'Yasmira', 'lastName1' => 'Avila', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 506923200000, 'updateMobileNumber' => '4246401379', 'updateMobileNumberTwo' => '4246401379', 'firstMobileBrand' => 'kyocera', 'firstMobileModel' => 'C6530N', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'kyocera', 'currMobileModel' => 'C6530N', '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/0102/20200122/00374826/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221157130066668602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374839', 'vid' => 'V10877646', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221157130066668602', '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' => '00374839', 'payUserId' => '2000007829', 'payUserName' => 'Hecrromil Rodriguez', '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' => '2000007829', 'recvUserName' => 'Hecrromil Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980103945173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 11:57:14', 'payTime' => '2020-01-22 11:57:14', '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' => 'HECRROMIL BAUTISTA RODRIGUEZ GUERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007829', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575404991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTIOQUIA2006@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108776460', 'rifName' => 'HECRROMIL BAUTISTA RODRIGUEZ GUERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10877646', 'roleService' => NULL, 'phoneNumber' => '0424-6275651', 'name1' => 'Hecrromil', 'name2' => 'Bautista', 'lastName1' => 'Rodriguez', 'lastName2' => 'Guerra', 'sex' => 2, 'datebirth' => 49348800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126512853', '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/0102/20200122/00374839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221210040066868101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374843', 'vid' => 'V27723485', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221210040066868101', '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' => '00374843', 'payUserId' => '2000009791', 'payUserName' => 'Eurimer Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16100.0, 'payFee' => 0.0, 'paySumAmount' => 16100.0, 'payStartMoney' => 16100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009791', 'recvUserName' => 'Eurimer Urdaneta', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630319423191000159', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16100.0, 'recvFee' => 0.0, 'recvSumAmount' => 16100.0, 'recvStartMoney' => 16100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:10:04', 'payTime' => '2020-01-22 12:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.100,00', 'recvAmountView' => '-16.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EURIMER ANDREA URDANETA GONZÁLEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009791', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579704207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EURIMERANDREA15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V277234854', 'rifName' => 'EURIMER ANDREA URDANETA GONZÁLEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27723485', 'roleService' => NULL, 'phoneNumber' => '02628085652', 'name1' => 'Eurimer', 'name2' => 'Andrea', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 964843200000, 'updateMobileNumber' => '2628085652', 'updateMobileNumberTwo' => '4129668292', '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/0102/20200122/00374843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221220400066869701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374847', 'vid' => 'J400612870', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '308000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221220400066869701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374847', 'payUserId' => '2000005231', 'payUserName' => 'Juan Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 308000.0, 'payFee' => 0.0, 'paySumAmount' => 308000.0, 'payStartMoney' => 308000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005231', 'recvUserName' => 'Juan Leal', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570017393717204659', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 308000.0, 'recvFee' => 0.0, 'recvSumAmount' => 308000.0, 'recvStartMoney' => 308000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:20:41', 'payTime' => '2020-01-22 12:20:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-308.000,00', 'recvAmountView' => '-308.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, 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' => '2000005231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568295703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAPELERIARORAIMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400612870', 'rifName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12187368', 'roleService' => NULL, 'phoneNumber' => '0285-2055099', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Leal', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 146116800000, 'updateMobileNumber' => '2856323721', 'updateMobileNumberTwo' => '4162863895', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', '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/0102/20200122/00374847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221224540066672502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374848', 'vid' => 'V14516379', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '279000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221224540066672502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374848', 'payUserId' => '2000006231', 'payUserName' => 'Carmen Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 279000.0, 'payFee' => 0.0, 'paySumAmount' => 279000.0, 'payStartMoney' => 279000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006231', 'recvUserName' => 'Carmen Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000105565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 279000.0, 'recvFee' => 0.0, 'recvSumAmount' => 279000.0, 'recvStartMoney' => 279000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:24:54', 'payTime' => '2020-01-22 12:24:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-279.000,00', 'recvAmountView' => '-279.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572446728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARESPINO79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145163796', 'rifName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14516379', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Arelis', 'lastName1' => 'Espinoza', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 314683200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263948161', '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/0102/20200122/00374848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221226550066672702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374849', 'vid' => 'V20846337', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221226550066672702', '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' => '00374849', 'payUserId' => '2000007596', 'payUserName' => 'Jose Gonzalez', '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' => '2000007596', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946330001345245', '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' => '2020-01-22 12:26:55', 'payTime' => '2020-01-22 12:26:55', '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' => 'JOSE SERGIO GONZALEZ 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' => '2000007596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574967099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JDEPORTE.2010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208463370', 'rifName' => 'JOSE SERGIO GONZALEZ PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846337', 'roleService' => NULL, 'phoneNumber' => '0262-8720330', 'name1' => 'Jose', 'name2' => 'Sergio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 656308800000, 'updateMobileNumber' => '0262623580', 'updateMobileNumberTwo' => '4126427732', '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/0102/20200122/00374849/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221228480066673002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374851', 'vid' => 'V16769507', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221228480066673002', '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' => '00374851', 'payUserId' => '2000009567', 'payUserName' => 'Jose Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12700.0, 'payFee' => 0.0, 'paySumAmount' => 12700.0, 'payStartMoney' => 12700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009567', 'recvUserName' => 'Jose Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000496562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12700.0, 'recvFee' => 0.0, 'recvSumAmount' => 12700.0, 'recvStartMoney' => 12700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:28:48', 'payTime' => '2020-01-22 12:28:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.700,00', 'recvAmountView' => '-12.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID BRITO 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' => '2000009567', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579132528000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIBBRITO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167695074', 'rifName' => 'JOSE DAVID BRITO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16769507', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Brito', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 346910400000, 'updateMobileNumber' => '4164506834', 'updateMobileNumberTwo' => '4164506834', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', '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/0102/20200122/00374851/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221232270066673502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374854', 'vid' => 'V26569711', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '897000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221232270066673502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374854', 'payUserId' => '2000005016', 'payUserName' => 'Carlos Malave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 897000.0, 'payFee' => 0.0, 'paySumAmount' => 897000.0, 'payStartMoney' => 897000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005016', 'recvUserName' => 'Carlos Malave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429110105652033', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 897000.0, 'recvFee' => 0.0, 'recvSumAmount' => 897000.0, 'recvStartMoney' => 897000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:32:27', 'payTime' => '2020-01-22 12:32:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-897.000,00', 'recvAmountView' => '-897.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE MALAVE ZURITA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005016', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567524169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSMALAVE74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265697115', 'rifName' => 'CARLOS ENRIQUE MALAVE ZURITA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26569711', 'roleService' => NULL, 'phoneNumber' => '0286-8893090', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Malave', 'lastName2' => 'Zurita', 'sex' => 2, 'datebirth' => 869457600000, 'updateMobileNumber' => '4262909834', 'updateMobileNumberTwo' => '4268900939', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI G7-L03', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI G7-L03', '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/0102/20200122/00374854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221233020066871201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374856', 'vid' => 'V19104422', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221233020066871201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374856', 'payUserId' => '2000009310', 'payUserName' => 'Yennimar Valera', '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' => '2000009310', 'recvUserName' => 'Yennimar Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422460100021414', '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' => '2020-01-22 12:33:02', 'payTime' => '2020-01-22 12:33:02', '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' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009310', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578677021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNIMARVALERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191044220', 'rifName' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19104422', 'roleService' => NULL, 'phoneNumber' => '04264595048', 'name1' => 'Yennimar', 'name2' => 'Fatima', 'lastName1' => 'Valera', 'lastName2' => 'De Perozo', 'sex' => 1, 'datebirth' => 601704000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264595048', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', '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/0102/20200122/00374856/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221240550066674302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374860', 'vid' => 'J400538971', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '902000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221240550066674302', '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' => '00374860', 'payUserId' => '2000004860', 'payUserName' => 'Iris Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 902000.0, 'payFee' => 0.0, 'paySumAmount' => 902000.0, 'payStartMoney' => 902000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004860', 'recvUserName' => 'Iris Barroso', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340336873361029354', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 902000.0, 'recvFee' => 0.0, 'recvSumAmount' => 902000.0, 'recvStartMoney' => 902000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:40:55', 'payTime' => '2020-01-22 12:40:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-902.000,00', 'recvAmountView' => '-902.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES IRIS, 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' => '2000004860', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004860_1566852592025', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBDMONTIEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400538971', 'rifName' => '"INVERSIONES IRIS, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04018140', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Iris', 'name2' => 'Margarita', 'lastName1' => 'Barroso', 'lastName2' => 'De Montiel', 'sex' => 1, 'datebirth' => -594759600000, 'updateMobileNumber' => '4121632788', 'updateMobileNumberTwo' => '4149632138', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 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/0102/20200122/00374860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221248210066872801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374862', 'vid' => 'J000416273', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '422903.81', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221248210066872801', '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' => '00374862', 'payUserId' => '2000000289', 'payUserName' => 'Any Angulo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 422903.81, 'payFee' => 0.0, 'paySumAmount' => 422903.81, 'payStartMoney' => 422903.81, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000289', 'recvUserName' => 'Any Angulo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020762280000011099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 422903.81, 'recvFee' => 0.0, 'recvSumAmount' => 422903.81, 'recvStartMoney' => 422903.81, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:48:22', 'payTime' => '2020-01-22 12:48:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-422.903,81', 'recvAmountView' => '-422.903,81', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GAS COMUNAL S.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000185', 'payMainUserName' => 'Nemrod Contreras', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000289', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533758589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'aangulo@pdvcomunal.com.ve', 'emailBindStatus' => 1, 'rif' => 'J000416273', 'rifName' => 'ESTADAL MONAGAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13183428', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Any', 'name2' => 'Alejandra', 'lastName1' => 'Angulo', 'lastName2' => 'Noguera', 'sex' => 2, 'datebirth' => 269668800000, 'updateMobileNumber' => '2916405172', 'updateMobileNumberTwo' => '4140440998 ', '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/0102/20200122/00374862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221246230066674702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374863', 'vid' => 'V15636376', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221246230066674702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374863', 'payUserId' => '2000006365', 'payUserName' => 'Evelyn Viamonte', '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' => '2000006365', 'recvUserName' => 'Evelyn Viamonte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380000417431', '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' => '2020-01-22 12:46:23', 'payTime' => '2020-01-22 12:46:23', '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' => 'EVELYN GRISET VIAMONTE 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' => '2000006365', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572977611000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRISET30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156363762', 'rifName' => 'EVELYN GRISET VIAMONTE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15636376', 'roleService' => NULL, 'phoneNumber' => '0285-6598578', 'name1' => 'Evelyn', 'name2' => 'Griset', 'lastName1' => 'Viamonte', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 405403200000, 'updateMobileNumber' => '2856598578', 'updateMobileNumberTwo' => '4249607416', '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/0102/20200122/00374863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221247450066414703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374864', 'vid' => 'V19342980', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '902000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221247450066414703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374864', 'payUserId' => '2000009419', 'payUserName' => 'Alban Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 902000.0, 'payFee' => 0.0, 'paySumAmount' => 902000.0, 'payStartMoney' => 902000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009419', 'recvUserName' => 'Alban Baez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302340103038335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 902000.0, 'recvFee' => 0.0, 'recvSumAmount' => 902000.0, 'recvStartMoney' => 902000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:47:45', 'payTime' => '2020-01-22 12:47:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-902.000,00', 'recvAmountView' => '-902.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009419', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578943713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANJOSEBAEZCORONADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193429803', 'rifName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19342980', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alban', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Coronado', 'sex' => 2, 'datebirth' => 579585600000, 'updateMobileNumber' => '4246415770', 'updateMobileNumberTwo' => '4146823013', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum D5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum D5', '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/0102/20200122/00374864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221257030066676202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374867', 'vid' => 'J407825186', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221257030066676202', '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' => '00374867', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 12:57:03', 'payTime' => '2020-01-22 12:57:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, 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' => '2000005162', 'balance' => 22500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', '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/0102/20200122/00374867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221311300066876001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374880', 'vid' => 'V16176658', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221311300066876001', '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' => '00374880', 'payUserId' => '2000009795', 'payUserName' => 'Yugdelis Rodriguez', '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' => '2000009795', 'recvUserName' => 'Yugdelis Rodriguez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750069460073658538', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:11:31', 'payTime' => '2020-01-22 13:11:31', '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' => 'YUGDELIS DAMARYS RODRIGUEZ GIROTT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009795', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579708706000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUGDELIS06@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161766581', 'rifName' => 'YUGDELIS DAMARYS RODRIGUEZ GIROTT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16176658', 'roleService' => NULL, 'phoneNumber' => '0291-3271509', 'name1' => 'Yugdelis', 'name2' => 'Damarys', 'lastName1' => 'Rodriguez', 'lastName2' => 'Girott', 'sex' => 1, 'datebirth' => 386913600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140989838', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', '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/0102/20200122/00374880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221319230066877601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374884', 'vid' => 'V04888419', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221319230066877601', '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' => '00374884', 'payUserId' => '2000009760', 'payUserName' => 'Leonardo 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' => '2000009760', 'recvUserName' => 'Leonardo Garcia', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080008110100021858', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:19:24', 'payTime' => '2020-01-22 13:19:24', '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' => 'LEONARDO DE JESUS GARCIA 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' => '2000009760', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579713259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'leogarciass@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V048884195', 'rifName' => 'LEONARDO DE JESUS GARCIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04888419', 'roleService' => NULL, 'phoneNumber' => '0212-6342610', 'name1' => 'Leonardo', 'name2' => 'De Jesus', 'lastName1' => 'Garcia', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => -394833600000, 'updateMobileNumber' => '2126342610', 'updateMobileNumberTwo' => '4142679271', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G360T', '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/0102/20200122/00374884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221322100066878101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374886', 'vid' => 'V04077860', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '31000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221322100066878101', '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' => '00374886', 'payUserId' => '2000009005', 'payUserName' => 'Luciano Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 31000.0, 'payFee' => 0.0, 'paySumAmount' => 31000.0, 'payStartMoney' => 31000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009005', 'recvUserName' => 'Luciano Rivas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750129100010003734', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 31000.0, 'recvFee' => 0.0, 'recvSumAmount' => 31000.0, 'recvStartMoney' => 31000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:22:10', 'payTime' => '2020-01-22 13:22:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-31.000,00', 'recvAmountView' => '-31.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUCIANO DEL CARMEN RIVAS 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' => '2000009005', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578328514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVASL3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V040778604', 'rifName' => 'LUCIANO DEL CARMEN RIVAS TORRES', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V04077860', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Luciano', 'name2' => 'Del Carmen', 'lastName1' => 'Rivas', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => -624657600000, 'updateMobileNumber' => '4169993912', 'updateMobileNumberTwo' => '4169993912', '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/0102/20200122/00374886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221323540066680102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374893', 'vid' => 'V15373005', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1134700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221323540066680102', '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' => '00374893', 'payUserId' => '2000007033', 'payUserName' => 'Jesus Caraballo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1134700.0, 'payFee' => 0.0, 'paySumAmount' => 1134700.0, 'payStartMoney' => 1134700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007033', 'recvUserName' => 'Jesus Caraballo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020667710000227634', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1134700.0, 'recvFee' => 0.0, 'recvSumAmount' => 1134700.0, 'recvStartMoney' => 1134700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:23:54', 'payTime' => '2020-01-22 13:23:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.134.700,00', 'recvAmountView' => '-1.134.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS MAURICIO CARABALLO 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' => '2000007033', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579267575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOCARABALLO2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153730055', 'rifName' => 'JESUS MAURICIO CARABALLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15373005', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Mauricio', 'lastName1' => 'Caraballo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 335246400000, 'updateMobileNumber' => '4140886722', 'updateMobileNumberTwo' => '4140886722', '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/0102/20200122/00374893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221331330066421203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374898', 'vid' => 'J405484268', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221331330066421203', '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' => '00374898', 'payUserId' => '2000002454', 'payUserName' => 'Evelyn Polanco', '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' => '2000002454', 'recvUserName' => 'Evelyn Polanco', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910102912100028617', 'recvGatewayId' => '019103', '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' => '2020-01-22 13:31:33', 'payTime' => '2020-01-22 13:31:33', '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' => 'POGAR, 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' => '2000002454', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551304654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'POGARVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405484268', 'rifName' => 'POGAR, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V18889881', 'roleService' => NULL, 'phoneNumber' => '0', 'name1' => 'Evelyn', 'name2' => 'Maria', 'lastName1' => 'Polanco', 'lastName2' => '', 'sex' => 1, 'datebirth' => 478238400000, 'updateMobileNumber' => '2682541201', 'updateMobileNumberTwo' => '4262634166', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', '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/0102/20200122/00374898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221331560066421303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374899', 'vid' => 'V15170542', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221331560066421303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374899', 'payUserId' => '2000002524', 'payUserName' => 'Darwin Colmenarez', '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' => '2000002524', 'recvUserName' => 'Darwin Colmenarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422400000255648', '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' => '2020-01-22 13:31:56', 'payTime' => '2020-01-22 13:31:57', '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' => 'DARWIN ALEXANDER COLMENAREZ 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' => '2000002524', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002524_1552604784164', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573594210000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINCOLMENAREZ06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151705428', 'rifName' => 'DARWIN ALEXANDER COLMENAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15170542', 'roleService' => NULL, 'phoneNumber' => '0251-2371587', 'name1' => 'Darwin', 'name2' => 'Alexander', 'lastName1' => 'Colmenarez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 365918400000, 'updateMobileNumber' => '2512378874', 'updateMobileNumberTwo' => '4163508088', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4.5E LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools6005X', '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/0102/20200122/00374899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221341560066421603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374902', 'vid' => 'V05277186', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221341560066421603', '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' => '00374902', 'payUserId' => '2000004934', 'payUserName' => 'Rosa Robles', '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' => '2000004934', 'recvUserName' => 'Rosa Robles', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750407040073139458', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:41:56', 'payTime' => '2020-01-22 13:41:56', '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' => 'ROSA MARLENY 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' => '2000004934', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004934_1567111819091', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567592089000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIC.ROSAMROBLES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V052771869', 'rifName' => 'ROSA MARLENY ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05277186', 'roleService' => NULL, 'phoneNumber' => '0412-7454777', 'name1' => 'Rosa', 'name2' => 'Marleny', 'lastName1' => 'Robles', 'lastName2' => '', 'sex' => 1, 'datebirth' => -416865600000, 'updateMobileNumber' => '2456151419', 'updateMobileNumberTwo' => '4144386263', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 (XT1920DL)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 (XT1920DL)', '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/0102/20200122/00374902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221348150066422303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374905', 'vid' => 'V23883749', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221348150066422303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374905', 'payUserId' => '2000008344', 'payUserName' => 'Elio Espinoza', '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' => '2000008344', 'recvUserName' => 'Elio Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392970000121125', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:48:16', 'payTime' => '2020-01-22 13:48:16', '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' => 'ELIO JOSE ESPINOZA 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' => '2000008344', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576248819000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIOJOSEESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238837495', 'rifName' => 'ELIO JOSE ESPINOZA MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23883749', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elio', 'name2' => 'Jose', 'lastName1' => 'Espinoza', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 736747200000, 'updateMobileNumber' => '2658947997', 'updateMobileNumberTwo' => '4246390608', '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/0102/20200122/00374905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221355080066880401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374912', 'vid' => 'V18681394', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '435017.97', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221355080066880401', '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' => '00374912', 'payUserId' => '2000008257', 'payUserName' => 'Rafael Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435017.96999999997, 'payFee' => 0.0, 'paySumAmount' => 435017.96999999997, 'payStartMoney' => 435017.96999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008257', 'recvUserName' => 'Rafael Troconiz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313600100054274', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435017.96999999997, 'recvFee' => 0.0, 'recvSumAmount' => 435017.96999999997, 'recvStartMoney' => 435017.96999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 13:55:08', 'payTime' => '2020-01-22 13:55:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.017,97', 'recvAmountView' => '-435.017,97', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL EDUARDO TROCONIZ 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' => '2000008257', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576086716000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TROCONIZRAFAEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186813940', 'rifName' => 'RAFAEL EDUARDO TROCONIZ LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18681394', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rafael', 'name2' => 'Eduardo', 'lastName1' => 'Troconiz', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => '4246007787', 'updateMobileNumberTwo' => '4246007787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'TCL', 'currMobileModel' => '4009X', '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/0102/20200122/00374912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221417530066685502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374925', 'vid' => 'V78178155', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '162000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221417530066685502', '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' => '00374925', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 162000.0, 'payFee' => 0.0, 'paySumAmount' => 162000.0, 'payStartMoney' => 162000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 162000.0, 'recvFee' => 0.0, 'recvSumAmount' => 162000.0, 'recvStartMoney' => 162000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 14:17:53', 'payTime' => '2020-01-22 14:17:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-162.000,00', 'recvAmountView' => '-162.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175548600000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00374925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221432080066687102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374930', 'vid' => 'V13139901', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221432080066687102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374930', 'payUserId' => '2000002313', 'payUserName' => 'Juan Fernandez', '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' => '2000002313', 'recvUserName' => 'Juan Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020223040100014964', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 14:32:08', 'payTime' => '2020-01-22 14:32:08', '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' => 'JUAN JOSE FERNANDEZ CALBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002313', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550106341000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREEHASABIRD04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131399010', 'rifName' => 'JUAN JOSE FERNANDEZ CALBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13139901', 'roleService' => NULL, 'phoneNumber' => '0212-5192240', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Calbo', 'sex' => 2, 'datebirth' => 258436800000, 'updateMobileNumber' => '2125192240', 'updateMobileNumberTwo' => '4142705422', '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/0102/20200122/00374930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221445330066688202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374932', 'vid' => 'V28251972', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221445330066688202', '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' => '00374932', 'payUserId' => '2000009801', 'payUserName' => 'Ely Yanez', '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' => '2000009801', 'recvUserName' => 'Ely Yanez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080272530100250624', 'recvGatewayId' => '010803', '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' => '2020-01-22 14:45:33', 'payTime' => '2020-01-22 14:45:34', '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' => 'ELY JOSSUE YANEZ LUQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009801', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579715593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EYANEZLUQUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282519727', 'rifName' => 'ELY JOSSUE YANEZ LUQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28251972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ely', 'name2' => 'Jossue', 'lastName1' => 'Yanez', 'lastName2' => 'Luque', 'sex' => 2, 'datebirth' => 940392000000, 'updateMobileNumber' => '2682538188', 'updateMobileNumberTwo' => '4246089305', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-TP450', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-TP450', '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/0102/20200122/00374932/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221450090066885701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374934', 'vid' => 'V17097422', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '881000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221450090066885701', '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' => '00374934', 'payUserId' => '2000005711', 'payUserName' => 'Ana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 881000.0, 'payFee' => 0.0, 'paySumAmount' => 881000.0, 'payStartMoney' => 881000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005711', 'recvUserName' => 'Ana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810202167895', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 881000.0, 'recvFee' => 0.0, 'recvSumAmount' => 881000.0, 'recvStartMoney' => 881000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 14:50:10', 'payTime' => '2020-01-22 14:50:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-881.000,00', 'recvAmountView' => '-881.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LEA GONZALEZ 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' => '2000005711', 'balance' => 78000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIXAGONZALEZ@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V170974227', 'rifName' => 'ANA LEA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097422', 'roleService' => NULL, 'phoneNumber' => '0261-3293496', 'name1' => 'Ana', 'name2' => 'Lea', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 512366400000, 'updateMobileNumber' => '2127314582', 'updateMobileNumberTwo' => '4261016971', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-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/0102/20200122/00374934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221458560066886701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374937', 'vid' => 'V19846744', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221458560066886701', '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' => '00374937', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', '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' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', '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' => '2020-01-22 14:58:56', 'payTime' => '2020-01-22 14:58:56', '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 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' => 0.0, 'userImgUrl' => 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/0102/20200122/00374937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221459160066886801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374938', 'vid' => 'J410908866', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '302000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221459160066886801', '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' => '00374938', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 302000.0, 'payFee' => 0.0, 'paySumAmount' => 302000.0, 'payStartMoney' => 302000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 302000.0, 'recvFee' => 0.0, 'recvSumAmount' => 302000.0, 'recvStartMoney' => 302000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 14:59:17', 'payTime' => '2020-01-22 14:59:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-302.000,00', 'recvAmountView' => '-302.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,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' => '2000004746', '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' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', '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/0102/20200122/00374938/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221517420066432103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374943', 'vid' => 'J407385526', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221517420066432103', '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' => '00374943', 'payUserId' => '2000004018', 'payUserName' => 'Angel Finol', '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' => '2000004018', 'recvUserName' => 'Angel Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540028187830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:17:43', 'payTime' => '2020-01-22 15:17:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES 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' => 0.0, '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/0102/20200122/00374943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221515520066887601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374946', 'vid' => 'V17658260', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '551000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221515520066887601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374946', 'payUserId' => '2000004974', 'payUserName' => 'Diana Oronoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 551000.0, 'payFee' => 0.0, 'paySumAmount' => 551000.0, 'payStartMoney' => 551000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004974', 'recvUserName' => 'Diana Oronoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636710000134714', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 551000.0, 'recvFee' => 0.0, 'recvSumAmount' => 551000.0, 'recvStartMoney' => 551000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:15:53', 'payTime' => '2020-01-22 15:15:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-551.000,00', 'recvAmountView' => '-551.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA CAROLINA ORONOZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004974', 'balance' => 279000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567266705000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANITAORONOZ2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176582606', 'rifName' => 'DIANA CAROLINA ORONOZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658260', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Oronoz', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => 494136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163955100', '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/0102/20200122/00374946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221518340066691802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374950', 'vid' => 'V21510650', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221518340066691802', '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' => '00374950', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', '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' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660028525655', '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' => '2020-01-22 15:18:34', 'payTime' => '2020-01-22 15:18:35', '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' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', '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/0102/20200122/00374950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221529440066433603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374955', 'vid' => 'J407939742', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '876000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221529440066433603', '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' => '00374955', 'payUserId' => '2000006412', 'payUserName' => 'Enis Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 876000.0, 'payFee' => 0.0, 'paySumAmount' => 876000.0, 'payStartMoney' => 876000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006412', 'recvUserName' => 'Enis Baez', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910152512100027210', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 876000.0, 'recvFee' => 0.0, 'recvSumAmount' => 876000.0, 'recvStartMoney' => 876000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:29:44', 'payTime' => '2020-01-22 15:29:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-876.000,00', 'recvAmountView' => '-876.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006412', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573072630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESFRUTASYVERDURASELTATO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407939742', 'rifName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16689714', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Enis', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Cifuentes', 'sex' => 2, 'datebirth' => 422164800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146580402', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00374955/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221532470066890001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374957', 'vid' => 'V09585979', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '381000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221532470066890001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374957', 'payUserId' => '2000000436', 'payUserName' => 'Jose Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 381000.0, 'payFee' => 0.0, 'paySumAmount' => 381000.0, 'payStartMoney' => 381000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000436', 'recvUserName' => 'Jose Velazco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020122510100071514', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 381000.0, 'recvFee' => 0.0, 'recvSumAmount' => 381000.0, 'recvStartMoney' => 381000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:32:48', 'payTime' => '2020-01-22 15:32:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-381.000,00', 'recvAmountView' => '-381.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536923173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FVTOCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095859794', 'rifName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09585979', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Velazco', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => -83188800000, 'updateMobileNumber' => '4141220989', 'updateMobileNumberTwo' => '4142131369', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'X4G', '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/0102/20200122/00374957/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374571', 'transaccion' => '202001212004310066804901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '535000.00', 'numero_usuario' => '2000006612', 'monto_antes' => '5.00', 'email_usuario' => 'CARNICERIAJUANDIEGO@GMAIL.COM', 'monto_despues' => '535005.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374572', 'transaccion' => '202001212004560066347203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '237000.00', 'numero_usuario' => '2000004193', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESMAXIELENA@GMAIL.COM', 'monto_despues' => '237000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374575', 'transaccion' => '202001212009050066347403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '859000.00', 'numero_usuario' => '2000006188', 'monto_antes' => '12000.00', 'email_usuario' => 'INVERSIONESZSCA@HOTMAIL.COM', 'monto_despues' => '871000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374576', 'transaccion' => '202001212013090066805701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007547', 'monto_antes' => '0.00', 'email_usuario' => 'JEHOVAESMIPASTOR2017CA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374583', 'transaccion' => '202001212021050066806001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '227000.00', 'numero_usuario' => '2000008422', 'monto_antes' => '0.00', 'email_usuario' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'monto_despues' => '227000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374585', 'transaccion' => '202001212027240066348303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '59000.00', 'numero_usuario' => '2000006065', 'monto_antes' => '300000.00', 'email_usuario' => 'KEYPANCA@GMAIL.COM', 'monto_despues' => '359000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374590', 'transaccion' => '202001212033230066348703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000007225', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374591', 'transaccion' => '202001212034230066609102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10214000.00', 'numero_usuario' => '2000008981', 'monto_antes' => '0.00', 'email_usuario' => 'RAFEL-FARIAS1@HOTMAIL.COM', 'monto_despues' => '10214000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374592', 'transaccion' => '202001212038280066609602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '220000.00', 'numero_usuario' => '2000004905', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESPACHECOMORALES@HOTMAIL.COM', 'monto_despues' => '220000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374596', 'transaccion' => '202001212040440066609902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000001954', 'monto_antes' => '0.00', 'email_usuario' => 'DARWINMORA154@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374597', 'transaccion' => '202001212040370066807001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '945000.00', 'numero_usuario' => '2000002180', 'monto_antes' => '0.00', 'email_usuario' => 'EMPRESARIOS.REY@GMAIL.COM', 'monto_despues' => '945000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374600', 'transaccion' => '202001212043280066610202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800900.00', 'numero_usuario' => '2000004145', 'monto_antes' => '151000.00', 'email_usuario' => 'URDANETAJUNIOR42@GMAIL.COM', 'monto_despues' => '951900.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374601', 'transaccion' => '202001212046540066349003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '177000.00', 'numero_usuario' => '2000006386', 'monto_antes' => '0.00', 'email_usuario' => 'OJPMAVAREZ@GMAIL.COM', 'monto_despues' => '177000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374604', 'transaccion' => '202001212055160066807401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado 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'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000008063', 'monto_antes' => '0.00', 'email_usuario' => 'YULIETH2798@GMAIL.COM', 'monto_despues' => '40000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374620', 'transaccion' => '202001212125410066808501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '73000.00', 'numero_usuario' => '2000006921', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESGAVALCA@GMAIL.COM', 'monto_despues' => '73000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374622', 'transaccion' => '202001212128240066350103', 'estado' => 'En 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=> '202001212146190066808901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3280000.00', 'numero_usuario' => '2000000835', 'monto_antes' => '0.00', 'email_usuario' => 'INVERBORINQ2017@GMAIL.COM', 'monto_despues' => '3280000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374637', 'transaccion' => '202001212151350066809101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45000.00', 'numero_usuario' => '2000002712', 'monto_antes' => '0.00', 'email_usuario' => 'ELPANDEMIMONCHITA@GMAIL.COM', 'monto_despues' => '45000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => 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'24/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374862', 'transaccion' => '202001221248210066872801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '422903.81', 'numero_usuario' => '2000000289', 'monto_antes' => '0.00', 'email_usuario' => 'aangulo@pdvcomunal.com.ve', 'monto_despues' => '422903.81', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374863', 'transaccion' => '202001221246230066674702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006365', 'monto_antes' => '0.00', 'email_usuario' => 'GRISET30@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374864', 'transaccion' => '202001221247450066414703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '902000.00', 'numero_usuario' => '2000009419', 'monto_antes' => '0.00', 'email_usuario' => 'ALBANJOSEBAEZCORONADO@GMAIL.COM', 'monto_despues' => '902000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374867', 'transaccion' => '202001221257030066676202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2000.00', 'numero_usuario' => '2000005162', 'monto_antes' => '22500.00', 'email_usuario' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'monto_despues' => '24500.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374880', 'transaccion' => '202001221311300066876001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000009795', 'monto_antes' => '0.00', 'email_usuario' => 'YUGDELIS06@HOTMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374884', 'transaccion' => '202001221319230066877601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000009760', 'monto_antes' => '0.00', 'email_usuario' => 'leogarciass@hotmail.com', 'monto_despues' => '100000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374886', 'transaccion' => '202001221322100066878101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '31000.00', 'numero_usuario' => '2000009005', 'monto_antes' => '0.00', 'email_usuario' => 'RIVASL3249@GMAIL.COM', 'monto_despues' => '31000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374893', 'transaccion' => '202001221323540066680102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1134700.00', 'numero_usuario' => '2000007033', 'monto_antes' => '0.00', 'email_usuario' => 'MAURICIOCARABALLO2011@GMAIL.COM', 'monto_despues' => '1134700.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374898', 'transaccion' => '202001221331330066421203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000002454', 'monto_antes' => '0.00', 'email_usuario' => 'POGARVENEZUELA@GMAIL.COM', 'monto_despues' => '40000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374899', 'transaccion' => '202001221331560066421303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000002524', 'monto_antes' => '0.00', 'email_usuario' => 'DARWINCOLMENAREZ06@GMAIL.COM', 'monto_despues' => '40000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374902', 'transaccion' => '202001221341560066421603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004934', 'monto_antes' => '0.00', 'email_usuario' => 'LIC.ROSAMROBLES@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374905', 'transaccion' => '202001221348150066422303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000008344', 'monto_antes' => '0.00', 'email_usuario' => 'ELIOJOSEESPINOZA@GMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374912', 'transaccion' => '202001221355080066880401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '435017.97', 'numero_usuario' => '2000008257', 'monto_antes' => '0.00', 'email_usuario' => 'TROCONIZRAFAEL@GMAIL.COM', 'monto_despues' => '435017.97', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374925', 'transaccion' => '202001221417530066685502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '162000.00', 'numero_usuario' => '2000006530', 'monto_antes' => '0.00', 'email_usuario' => 'QRIVAS@HOTMAIL.COM', 'monto_despues' => '162000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374930', 'transaccion' => '202001221432080066687102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002313', 'monto_antes' => '0.00', 'email_usuario' => 'FREEHASABIRD04@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374932', 'transaccion' => '202001221445330066688202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000009801', 'monto_antes' => '0.00', 'email_usuario' => 'EYANEZLUQUE@GMAIL.COM', 'monto_despues' => '5000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374934', 'transaccion' => '202001221450090066885701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '881000.00', 'numero_usuario' => '2000005711', 'monto_antes' => '78000.00', 'email_usuario' => 'YARIXAGONZALEZ@YAHOO.COM', 'monto_despues' => '959000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374937', 'transaccion' => '202001221458560066886701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004405', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOS225022@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374938', 'transaccion' => '202001221459160066886801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '302000.00', 'numero_usuario' => '2000004746', 'monto_antes' => '150000.00', 'email_usuario' => 'J410908866@GMAIL.COM', 'monto_despues' => '452000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374943', 'transaccion' => '202001221517420066432103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000004018', 'monto_antes' => '0.00', 'email_usuario' => 'inversioneselprogresoaya.ca@gmail.com', 'monto_despues' => '300000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374946', 'transaccion' => '202001221515520066887601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '551000.00', 'numero_usuario' => '2000004974', 'monto_antes' => '279000.00', 'email_usuario' => 'DIANITAORONOZ2019@GMAIL.COM', 'monto_despues' => '830000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374950', 'transaccion' => '202001221518340066691802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009590', 'monto_antes' => '0.00', 'email_usuario' => 'ROSINELBRINEZ583@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374955', 'transaccion' => '202001221529440066433603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '876000.00', 'numero_usuario' => '2000006412', 'monto_antes' => '0.00', 'email_usuario' => 'VIVERESFRUTASYVERDURASELTATO@GMAIL.COM', 'monto_despues' => '876000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374957', 'transaccion' => '202001221532470066890001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '381000.00', 'numero_usuario' => '2000000436', 'monto_antes' => '0.00', 'email_usuario' => 'FVTOCO@GMAIL.COM', 'monto_despues' => '381000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-24 11:57:53 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200122 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'status' => 40, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'status' => 4, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'refNo' => '00374958', 'tradeSeq' => '202001221534180066890501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374964', 'tradeSeq' => '202001221540340066435603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374966', 'tradeSeq' => '202001221543270066436203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374967', 'tradeSeq' => '202001221543570066436303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374969', 'tradeSeq' => '202001221546160066695802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374971', 'tradeSeq' => '202001221547250066696302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374977', 'tradeSeq' => '202001221556320066697702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374981', 'tradeSeq' => '202001221600120066894901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374982', 'tradeSeq' => '202001221601100066895101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374988', 'tradeSeq' => '202001221607590066441003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374989', 'tradeSeq' => '202001221608440066699802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374991', 'tradeSeq' => '202001221610080066441203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374993', 'tradeSeq' => '202001221616320066896901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374994', 'tradeSeq' => '202001221618270066442703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374996', 'tradeSeq' => '202001221619160066897501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00374998', 'tradeSeq' => '202001221620320066898001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375000', 'tradeSeq' => '202001221621370066443503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375002', 'tradeSeq' => '202001221627240066899501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375005', 'tradeSeq' => '202001221629260066445103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375006', 'tradeSeq' => '202001221639140066704502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375010', 'tradeSeq' => '202001221641080066901601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375011', 'tradeSeq' => '202001221642000066447203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375020', 'tradeSeq' => '202001221652400066902901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375021', 'tradeSeq' => '202001221654530066903301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375023', 'tradeSeq' => '202001221700300066707802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375026', 'tradeSeq' => '202001221703500066904801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375027', 'tradeSeq' => '202001221708200066452303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375029', 'tradeSeq' => '202001221710050066905901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375032', 'tradeSeq' => '202001221710490066906201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375037', 'tradeSeq' => '202001221715150066710102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375038', 'tradeSeq' => '202001221716060066907201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375039', 'tradeSeq' => '202001221716540066907501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375040', 'tradeSeq' => '202001221718000066454103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375042', 'tradeSeq' => '202001221721500066711602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375044', 'tradeSeq' => '202001221723350066712202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375045', 'tradeSeq' => '202001221729470066456703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375046', 'tradeSeq' => '202001221725590066910201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375047', 'tradeSeq' => '202001221730420066456803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375048', 'tradeSeq' => '202001221737080066911401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375051', 'tradeSeq' => '202001221742200066458703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375052', 'tradeSeq' => '202001221744540066914001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375055', 'tradeSeq' => '202001221747540066460303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375058', 'tradeSeq' => '202001221749460066461203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375060', 'tradeSeq' => '202001221750430066915701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375063', 'tradeSeq' => '202001221751470066916101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375064', 'tradeSeq' => '202001221751520066916301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375066', 'tradeSeq' => '202001221752320066916801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375067', 'tradeSeq' => '202001221753210066462303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375073', 'tradeSeq' => '202001221800060066464003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375074', 'tradeSeq' => '202001221803120066919401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375079', 'tradeSeq' => '202001221810060066722902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375080', 'tradeSeq' => '202001221810300066921601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375082', 'tradeSeq' => '202001221811490066921801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375084', 'tradeSeq' => '202001221812470066922301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375085', 'tradeSeq' => '202001221812400066922101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375086', 'tradeSeq' => '202001221813090066922401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375088', 'tradeSeq' => '202001221814190066466203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375089', 'tradeSeq' => '202001221816170066466403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375090', 'tradeSeq' => '202001221817270066466503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375091', 'tradeSeq' => '202001221817450066923001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375092', 'tradeSeq' => '202001221819290066466903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375093', 'tradeSeq' => '202001221820350066923301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375094', 'tradeSeq' => '202001221822290066724702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375096', 'tradeSeq' => '202001221823130066725002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375098', 'tradeSeq' => '202001221824190066467603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375103', 'tradeSeq' => '202001221829090066924501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375104', 'tradeSeq' => '202001221830030066469003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375109', 'tradeSeq' => '202001221834320066727602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375113', 'tradeSeq' => '202001221839270066728002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375118', 'tradeSeq' => '202001221843250066927001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375121', 'tradeSeq' => '202001221845380066729502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375123', 'tradeSeq' => '202001221846310066472603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375124', 'tradeSeq' => '202001221846380066928301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375128', 'tradeSeq' => '202001221850390066473403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375131', 'tradeSeq' => '202001221851270066473603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375132', 'tradeSeq' => '202001221852560066929001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375133', 'tradeSeq' => '202001221852170066473803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375134', 'tradeSeq' => '202001221852180066730502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375136', 'tradeSeq' => '202001221857000066731302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375138', 'tradeSeq' => '202001221858090066475003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375139', 'tradeSeq' => '202001221857330066731502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375142', 'tradeSeq' => '202001221901570066930201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375143', 'tradeSeq' => '202001221903070066732102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375145', 'tradeSeq' => '202001221908140066930901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375146', 'tradeSeq' => '202001221913150066477203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375148', 'tradeSeq' => '202001221916370066734702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375152', 'tradeSeq' => '202001221920350066932501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375153', 'tradeSeq' => '202001221921260066735402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375154', 'tradeSeq' => '202001221921530066932701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375155', 'tradeSeq' => '202001221921530066478803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375158', 'tradeSeq' => '202001221924360066933401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375163', 'tradeSeq' => '202001221928100066933901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375164', 'tradeSeq' => '202001221928560066736402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375169', 'tradeSeq' => '202001221933050066480703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375171', 'tradeSeq' => '202001221933290066934601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375178', 'tradeSeq' => '202001221938210066737602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375180', 'tradeSeq' => '202001221937440066934701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375183', 'tradeSeq' => '202001221939580066935101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375185', 'tradeSeq' => '202001221941210066935201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375186', 'tradeSeq' => '202001221942300066935401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 109, 'recordsFiltered' => 109, )) PASO 5: HAY QUE REVERSAR: 202001221534180066890501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374958', 'vid' => 'V19988797', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221534180066890501', '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' => '00374958', 'payUserId' => '2000009798', 'payUserName' => 'Clarines Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.10000000000000001, 'payFee' => 0.0, 'paySumAmount' => 0.10000000000000001, 'payStartMoney' => 0.10000000000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009798', 'recvUserName' => 'Clarines Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015270750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.10000000000000001, 'recvFee' => 0.0, 'recvSumAmount' => 0.10000000000000001, 'recvStartMoney' => 0.10000000000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:34:19', 'payTime' => '2020-01-22 15:34:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,10', 'recvAmountView' => '-0,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLARINES DEL CARMEN GUTIERREZ GABOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009798', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579712737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLANINESGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199887978', 'rifName' => 'CLARINES DEL CARMEN GUTIERREZ GABOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19988797', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Clarines', 'name2' => 'Del Carmen', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gamboa', 'sex' => 1, 'datebirth' => 631944000000, 'updateMobileNumber' => '4146508938', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Energy X 2', '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/0102/20200122/00374958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221540340066435603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374964', 'vid' => 'V25596219', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '557000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221540340066435603', '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' => '00374964', 'payUserId' => '2000004122', 'payUserName' => 'Yarinel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 557000.0, 'payFee' => 0.0, 'paySumAmount' => 557000.0, 'payStartMoney' => 557000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004122', 'recvUserName' => 'Yarinel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870027776328', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 557000.0, 'recvFee' => 0.0, 'recvSumAmount' => 557000.0, 'recvStartMoney' => 557000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:40:34', 'payTime' => '2020-01-22 15:40:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-557.000,00', 'recvAmountView' => '-557.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARINEL CHIQUINQUIRA URDANETA 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' => '2000004122', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561725262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARINELURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255962198', 'rifName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25596219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yarinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 827121600000, 'updateMobileNumber' => '2628087907', 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', '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/0102/20200122/00374964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221543270066436203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374966', 'vid' => 'V15583480', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221543270066436203', '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' => '00374966', 'payUserId' => '2000009759', 'payUserName' => 'Pedro Gonzalez', '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' => '2000009759', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107390192767460', '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' => '2020-01-22 15:43:28', 'payTime' => '2020-01-22 15:43:28', '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 JAVIER GONZÁLEZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009759', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579636450000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERACONTROL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155834800', 'rifName' => 'PEDRO JAVIER GONZÁLEZ ESPINOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15583480', 'roleService' => NULL, 'phoneNumber' => '0269-4207991', 'name1' => 'Pedro', 'name2' => 'Javier', 'lastName1' => 'Gonzalez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 406094400000, 'updateMobileNumber' => '4126831970', 'updateMobileNumberTwo' => '2692447116', '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/0102/20200122/00374966/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221543570066436303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374967', 'vid' => 'V22944409', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221543570066436303', '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' => '00374967', 'payUserId' => '2000007936', 'payUserName' => 'Richard Palma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007936', 'recvUserName' => 'Richard Palma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000343259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:43:57', 'payTime' => '2020-01-22 15:43:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD ALBERTO PALMA PADRON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007936', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575503445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDPALMA2014@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229444090', 'rifName' => 'RICHARD ALBERTO PALMA PADRON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22944409', 'roleService' => NULL, 'phoneNumber' => '0243-2372647', 'name1' => 'Richard', 'name2' => 'Alberto', 'lastName1' => 'Palma', 'lastName2' => 'Padron', 'sex' => 2, 'datebirth' => 772257600000, 'updateMobileNumber' => '4128648633', 'updateMobileNumberTwo' => '4128648633', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G2 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio G2 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/0102/20200122/00374967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221546160066695802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374969', 'vid' => 'V11867086', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '806000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221546160066695802', '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' => '00374969', 'payUserId' => '2000009090', 'payUserName' => 'Narcy Caridad', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 806000.0, 'payFee' => 0.0, 'paySumAmount' => 806000.0, 'payStartMoney' => 806000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009090', 'recvUserName' => 'Narcy Caridad', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098810073119421', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 806000.0, 'recvFee' => 0.0, 'recvSumAmount' => 806000.0, 'recvStartMoney' => 806000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:46:16', 'payTime' => '2020-01-22 15:46:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-806.000,00', 'recvAmountView' => '-806.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009090', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578409679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'narcycaridad09@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V118670864', 'rifName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11867086', 'roleService' => NULL, 'phoneNumber' => '0262-9593097', 'name1' => 'Narcy', 'name2' => 'Del Carmen', 'lastName1' => 'Caridad', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 148622400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126529381', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '9', '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/0102/20200122/00374969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221547250066696302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374971', 'vid' => 'J297965955', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '874000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221547250066696302', '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' => '00374971', 'payUserId' => '2000004401', 'payUserName' => 'Ginette Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 874000.0, 'payFee' => 0.0, 'paySumAmount' => 874000.0, 'payStartMoney' => 874000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004401', 'recvUserName' => 'Ginette Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123330000129240', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 874000.0, 'recvFee' => 0.0, 'recvSumAmount' => 874000.0, 'recvStartMoney' => 874000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:47:25', 'payTime' => '2020-01-22 15:47:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-874.000,00', 'recvAmountView' => '-874.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA DEL SUR 2022 R. S.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004401', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579539756000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro Reactivado el 07 01 2020 esperando recategorización', 'lastLoginTime' => NULL, 'email' => 'GINETTEYUSB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297965955', 'rifName' => 'ASOCIACION COOPERATIVA DEL SUR 2022 R. S.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12085932', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Ginette', 'name2' => 'Yusbelia', 'lastName1' => 'Lopez', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 108360000000, 'updateMobileNumber' => '4242820468', 'updateMobileNumberTwo' => '4140125819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6010L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6010L', '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/0102/20200122/00374971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221556320066697702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374977', 'vid' => 'J409501655', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221556320066697702', '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' => '00374977', 'payUserId' => '2000009806', 'payUserName' => 'Samuel Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60.0, 'payFee' => 0.0, 'paySumAmount' => 60.0, 'payStartMoney' => 60.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009806', 'recvUserName' => 'Samuel Sulbaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410027399087', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60.0, 'recvFee' => 0.0, 'recvSumAmount' => 60.0, 'recvStartMoney' => 60.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 15:56:32', 'payTime' => '2020-01-22 15:56:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60,00', 'recvAmountView' => '-60,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MANA 33, 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' => '2000009806', 'balance' => 10.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579720733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMANA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409501655', 'rifName' => 'INVERSIONES MANA 33, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V27058088', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Samuel', 'name2' => 'Jose ', 'lastName1' => 'Sulbaran', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 829108800000, 'updateMobileNumber' => '2617627260', 'updateMobileNumberTwo' => '4146298703', '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/0102/20200122/00374977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221600120066894901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374981', 'vid' => 'V10595172', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '580000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221600120066894901', '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' => '00374981', 'payUserId' => '2000007958', 'payUserName' => 'Carlos Monasterios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 580000.0, 'payFee' => 0.0, 'paySumAmount' => 580000.0, 'payStartMoney' => 580000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007958', 'recvUserName' => 'Carlos Monasterios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340075020753114211', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 580000.0, 'recvFee' => 0.0, 'recvSumAmount' => 580000.0, 'recvStartMoney' => 580000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:00:13', 'payTime' => '2020-01-22 16:00:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-580.000,00', 'recvAmountView' => '-580.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE MONASTERIOS 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' => '2000007958', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575553218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CMONASTERIOS2302@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105951724', 'rifName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10595172', 'roleService' => NULL, 'phoneNumber' => '0264-2612302', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Monasterios', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 23342400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00374981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221601100066895101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374982', 'vid' => 'V14963244', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '475000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221601100066895101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374982', 'payUserId' => '2000001310', 'payUserName' => 'Juan Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 475000.0, 'payFee' => 0.0, 'paySumAmount' => 475000.0, 'payStartMoney' => 475000.0, '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' => 475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 475000.0, 'recvStartMoney' => 475000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:01:11', 'payTime' => '2020-01-22 16:01:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-475.000,00', 'recvAmountView' => '-475.000,00', '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' => 0.0, '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' => 'motorola', 'currMobileModel' => 'moto e(6) plus', '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/0102/20200122/00374982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221607590066441003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374988', 'vid' => 'J298590394', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1075000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221607590066441003', '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' => '00374988', 'payUserId' => '2000006372', 'payUserName' => 'Juan Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1075000.0, 'payFee' => 0.0, 'paySumAmount' => 1075000.0, 'payStartMoney' => 1075000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006372', 'recvUserName' => 'Juan Gil', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186151861044044', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1075000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1075000.0, 'recvStartMoney' => 1075000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:08:00', 'payTime' => '2020-01-22 16:08:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.075.000,00', 'recvAmountView' => '-1.075.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y CARNICERIA EL TODO PODEROSO, 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' => '2000006372', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572981386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCARLOSGM7702@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298590394', 'rifName' => 'INVERSIONES Y CARNICERIA EL TODO PODEROSO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14517651', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gil', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 336801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00374988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221608440066699802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374989', 'vid' => 'V08507476', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '775000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221608440066699802', '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' => '00374989', 'payUserId' => '2000005894', 'payUserName' => 'Eduardo Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 775000.0, 'payFee' => 0.0, 'paySumAmount' => 775000.0, 'payStartMoney' => 775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005894', 'recvUserName' => 'Eduardo Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125180007397755', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 775000.0, 'recvStartMoney' => 775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:08:44', 'payTime' => '2020-01-22 16:08:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-775.000,00', 'recvAmountView' => '-775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005894', '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' => 1571326774000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOENRIQUEGUTIERREZ8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085074764', 'rifName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08507476', 'roleService' => NULL, 'phoneNumber' => '0414-1669135', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Gutierrez', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => -70228800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00374989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221610080066441203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374991', 'vid' => 'V18012849', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '123.45', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221610080066441203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374991', 'payUserId' => '2000009807', 'payUserName' => 'Marlyn Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 123.45, 'payFee' => 0.0, 'paySumAmount' => 123.45, 'payStartMoney' => 123.45, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009807', 'recvUserName' => 'Marlyn Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788630000006363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 123.45, 'recvFee' => 0.0, 'recvSumAmount' => 123.45, 'recvStartMoney' => 123.45, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:10:08', 'payTime' => '2020-01-22 16:10:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-123,45', 'recvAmountView' => '-123,45', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009807', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579721276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MROJASASESORES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180128499', 'rifName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18012849', 'roleService' => NULL, 'phoneNumber' => '0285-9955886', 'name1' => 'Marlyn', 'name2' => 'Thaydee', 'lastName1' => 'Rojas', 'lastName2' => 'De Machado', 'sex' => 1, 'datebirth' => 520574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121866813', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00374991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221616320066896901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374993', 'vid' => 'V08237200', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221616320066896901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374993', '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' => '2020-01-22 16:16:32', 'payTime' => '2020-01-22 16:16:32', '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' => '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' => '4262937785', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701MT', '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/0102/20200122/00374993/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221618270066442703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374994', 'vid' => 'V18489249', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.27', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221618270066442703', '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' => '00374994', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.27000000000000002, 'payFee' => 0.0, 'paySumAmount' => 0.27000000000000002, 'payStartMoney' => 0.27000000000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.27000000000000002, 'recvFee' => 0.0, 'recvSumAmount' => 0.27000000000000002, 'recvStartMoney' => 0.27000000000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:18:27', 'payTime' => '2020-01-22 16:18:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,27', 'recvAmountView' => '-0,27', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 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/0102/20200122/00374994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221619160066897501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374996', 'vid' => 'V15783622', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221619160066897501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374996', 'payUserId' => '2000007796', 'payUserName' => 'Maritza Arias', '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' => '2000007796', 'recvUserName' => 'Maritza Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180210100022279', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:19:16', 'payTime' => '2020-01-22 16:19:16', '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' => 'MARITZA DEL VALLE ARIAS 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' => '2000007796', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575388504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMGADA2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157836222', 'rifName' => 'MARITZA DEL VALLE ARIAS VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15783622', 'roleService' => NULL, 'phoneNumber' => '0278-9895857', 'name1' => 'Maritza', 'name2' => 'Del Valle', 'lastName1' => 'Arias', 'lastName2' => 'De Garcia', 'sex' => 1, 'datebirth' => 373176000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5056A', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056A', '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/0102/20200122/00374996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221620320066898001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00374998', 'vid' => 'J407872850', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '175100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221620320066898001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00374998', 'payUserId' => '2000001659', 'payUserName' => 'Georgis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175100.0, 'payFee' => 0.0, 'paySumAmount' => 175100.0, 'payStartMoney' => 175100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001659', 'recvUserName' => 'Georgis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114410000533357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175100.0, 'recvFee' => 0.0, 'recvSumAmount' => 175100.0, 'recvStartMoney' => 175100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:20:32', 'payTime' => '2020-01-22 16:20:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.100,00', 'recvAmountView' => '-175.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEORGIS J.R.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' => '2000001659', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001659_1544850751985', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544818642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GEORGISGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407872850', 'rifName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15219000', 'roleService' => NULL, 'phoneNumber' => '0241-8532849', 'name1' => 'Georgis', 'name2' => 'Harrison', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 307598400000, 'updateMobileNumber' => '2418978381', 'updateMobileNumberTwo' => '4244417709', '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/0102/20200122/00374998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221621370066443503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375000', 'vid' => 'J408776588', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221621370066443503', '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' => '00375000', 'payUserId' => '2000008748', 'payUserName' => 'Arvin Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008748', 'recvUserName' => 'Arvin Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488970026207877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:21:37', 'payTime' => '2020-01-22 16:21:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES REY DE REYES 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' => '2000008748', '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' => 1577458889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAEINVERSIONESREYDEREYESCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408776588', 'rifName' => 'DISTRIBUIDORA E INVERSIONES REY DE REYES COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16304187', 'roleService' => NULL, 'phoneNumber' => '0264-8086002', 'name1' => 'Arvin', 'name2' => 'Antonio', 'lastName1' => 'Rodriguez', 'lastName2' => 'Arguello', 'sex' => 2, 'datebirth' => 460094400000, 'updateMobileNumber' => '4121648194', 'updateMobileNumberTwo' => '4166617216', 'firstMobileBrand' => 'ZOOM', 'firstMobileModel' => 'Magnetic', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K100', '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/0102/20200122/00375000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221627240066899501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375002', 'vid' => 'V11865890', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '853000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221627240066899501', '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' => '00375002', 'payUserId' => '2000005863', 'payUserName' => 'Melida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 853000.0, 'payFee' => 0.0, 'paySumAmount' => 853000.0, 'payStartMoney' => 853000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005863', 'recvUserName' => 'Melida Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660014506068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 853000.0, 'recvFee' => 0.0, 'recvSumAmount' => 853000.0, 'recvStartMoney' => 853000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:27:24', 'payTime' => '2020-01-22 16:27:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-853.000,00', 'recvAmountView' => '-853.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MELIDA LUCIA GONZALEZ 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' => '2000005863', 'balance' => 33000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571235261000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MELIDABRACHO19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118658902', 'rifName' => 'MELIDA LUCIA GONZALEZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11865890', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Melida', 'name2' => 'Lucia', 'lastName1' => 'Gonzalez', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 93067200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246495521', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6', '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/0102/20200122/00375002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221629260066445103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375005', 'vid' => 'V09332097', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221629260066445103', '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' => '00375005', 'payUserId' => '2000005737', 'payUserName' => 'Belkis Rodriguez', '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' => '2000005737', 'recvUserName' => 'Belkis Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570100006418', 'recvGatewayId' => '010803', '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' => '2020-01-22 16:29:27', 'payTime' => '2020-01-22 16:29:27', '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' => 'BELKIS MILDRED RODRIGUEZ 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' => '2000005737', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570813181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELKISMILDREDRODRIGUEZ97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093320979', 'rifName' => 'BELKIS MILDRED RODRIGUEZ SALAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09332097', 'roleService' => NULL, 'phoneNumber' => '0262-8086954', 'name1' => 'Belkis', 'name2' => 'Mildred', 'lastName1' => 'Rodriguez', 'lastName2' => 'Salas', 'sex' => 1, 'datebirth' => -119476800000, 'updateMobileNumber' => '4261676552', 'updateMobileNumberTwo' => '4163694668', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum_B5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum_B5', '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/0102/20200122/00375005/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221639140066704502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375006', 'vid' => 'V09489388', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221639140066704502', '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' => '00375006', 'payUserId' => '2000005952', 'payUserName' => 'Wilson Espinoza', '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' => '2000005952', 'recvUserName' => 'Wilson Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676670100003545', 'recvGatewayId' => '010203', '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' => '2020-01-22 16:39:14', 'payTime' => '2020-01-22 16:39:14', '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' => 'WILSON ARNOLD ESPINOZA VERGARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005952', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571685503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WAEV21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V094893883', 'rifName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09489388', 'roleService' => NULL, 'phoneNumber' => '0293-4110658', 'name1' => 'Wilson', 'name2' => 'Arnold', 'lastName1' => 'Espinoza', 'lastName2' => 'Vergara', 'sex' => 2, 'datebirth' => 1742400000, 'updateMobileNumber' => '4248761435', 'updateMobileNumberTwo' => '4267909083', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', '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/0102/20200122/00375006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221641080066901601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375010', 'vid' => 'V16365036', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '286000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221641080066901601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375010', 'payUserId' => '2000006415', 'payUserName' => 'Miroclates Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 286000.0, 'payFee' => 0.0, 'paySumAmount' => 286000.0, 'payStartMoney' => 286000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006415', 'recvUserName' => 'Miroclates Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345740100027726', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 286000.0, 'recvFee' => 0.0, 'recvSumAmount' => 286000.0, 'recvStartMoney' => 286000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 16:41:08', 'payTime' => '2020-01-22 16:41:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-286.000,00', 'recvAmountView' => '-286.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIROCLATES DE JESUS BRACHO 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' => '2000006415', 'balance' => 9000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573077692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUS14FERRER10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163650360', 'rifName' => 'MIROCLATES DE JESUS BRACHO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365036', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miroclates', 'name2' => 'De Jesus', 'lastName1' => 'Bracho', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 395985600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00375010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221642000066447203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375011', 'vid' => 'J411632325', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221642000066447203', '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' => '00375011', 'payUserId' => '2000007428', 'payUserName' => 'Yohan Hernandez', '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' => '2000007428', 'recvUserName' => 'Yohan Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030379342', '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' => '2020-01-22 16:42:01', 'payTime' => '2020-01-22 16:42:01', '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' => 'INVERCIONES Y L 2018', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007428', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574804603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411632325', 'rifName' => 'INVERCIONES Y L 2018', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20580388', 'roleService' => NULL, 'phoneNumber' => '04146908583', 'name1' => 'Yohan', 'name2' => 'Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 686894400000, 'updateMobileNumber' => '4140652633', 'updateMobileNumberTwo' => '0146908583', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00375011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221652400066902901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375020', 'vid' => 'V19988797', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221652400066902901', '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' => '00375020', 'payUserId' => '2000009798', 'payUserName' => 'Clarines Gutierrez', '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' => '2000009798', 'recvUserName' => 'Clarines Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015270750', 'recvGatewayId' => '011603', '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' => '2020-01-22 16:52:40', 'payTime' => '2020-01-22 16:52:40', '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' => 'CLARINES DEL CARMEN GUTIERREZ GABOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009798', 'balance' => 0.10000000000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579712737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLANINESGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199887978', 'rifName' => 'CLARINES DEL CARMEN GUTIERREZ GABOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19988797', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Clarines', 'name2' => 'Del Carmen', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gamboa', 'sex' => 1, 'datebirth' => 631944000000, 'updateMobileNumber' => '4146508938', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Energy X 2', '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/0102/20200122/00375020/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221654530066903301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375021', 'vid' => 'V16880673', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221654530066903301', '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' => '00375021', 'payUserId' => '2000007913', 'payUserName' => 'Johann Arellano', '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' => '2000007913', 'recvUserName' => 'Johann Arellano', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341014370001017727', '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' => '2020-01-22 16:54:53', 'payTime' => '2020-01-22 16:54:53', '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' => 'JOHANN SCHNEIDER ARELLANO 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' => '2000007913', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575485489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SCHNEIDERARELLANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168806732', 'rifName' => 'JOHANN SCHNEIDER ARELLANO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16880673', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johann', 'name2' => 'Schneider', 'lastName1' => 'Arellano', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 420091200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4129001931', 'firstMobileBrand' => 'MK5', 'firstMobileModel' => 'MK5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'D2406', '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/0102/20200122/00375021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221700300066707802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375023', 'vid' => 'V18489249', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.20', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221700300066707802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375023', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', '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' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', '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' => '2020-01-22 17:00:30', 'payTime' => '2020-01-22 17:00:30', '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' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 0.27000000000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 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/0102/20200122/00375023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221703500066904801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375026', 'vid' => 'V17636621', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '392000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221703500066904801', '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' => '00375026', 'payUserId' => '2000006405', 'payUserName' => 'Yeinny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 392000.0, 'payFee' => 0.0, 'paySumAmount' => 392000.0, 'payStartMoney' => 392000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006405', 'recvUserName' => 'Yeinny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840015585824', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 392000.0, 'recvFee' => 0.0, 'recvSumAmount' => 392000.0, 'recvStartMoney' => 392000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:03:50', 'payTime' => '2020-01-22 17:03:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-392.000,00', 'recvAmountView' => '-392.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEINNY MARGARITA FUENMAYOR 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' => '2000006405', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573054251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEINNY_MFM_2910@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176366210', 'rifName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636621', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeinny', 'name2' => 'Margarita', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => 521524800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-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/0102/20200122/00375026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221708200066452303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375027', 'vid' => 'V17583814', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1932000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221708200066452303', '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' => '00375027', 'payUserId' => '2000006465', 'payUserName' => 'Amanyinett Chivico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1932000.0, 'payFee' => 0.0, 'paySumAmount' => 1932000.0, 'payStartMoney' => 1932000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006465', 'recvUserName' => 'Amanyinett Chivico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930740000129363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1932000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1932000.0, 'recvStartMoney' => 1932000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:08:20', 'payTime' => '2020-01-22 17:08:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.932.000,00', 'recvAmountView' => '-1.932.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMANYINETT CHIVICO TIAPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006465', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMANYINETTCHIVICOT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175838143', 'rifName' => 'AMANYINETT CHIVICO TIAPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17583814', 'roleService' => NULL, 'phoneNumber' => '0238-4441361', 'name1' => 'Amanyinett', 'name2' => '', 'lastName1' => 'Chivico', 'lastName2' => 'Tiapa', 'sex' => 1, 'datebirth' => 520747200000, 'updateMobileNumber' => '2384441526', 'updateMobileNumberTwo' => '4248183438', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', '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/0102/20200122/00375027/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221710050066905901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375029', 'vid' => 'J402011873', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '991000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221710050066905901', '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' => '00375029', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 991000.0, 'payFee' => 0.0, 'paySumAmount' => 991000.0, 'payStartMoney' => 991000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 991000.0, 'recvFee' => 0.0, 'recvSumAmount' => 991000.0, 'recvStartMoney' => 991000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:10:06', 'payTime' => '2020-01-22 17:10:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-991.000,00', 'recvAmountView' => '-991.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, 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' => '2000005504', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221710490066906201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375032', 'vid' => 'J406080004', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221710490066906201', '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' => '00375032', 'payUserId' => '2000005237', 'payUserName' => 'Anyelina Zambrano', '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' => '2000005237', 'recvUserName' => 'Anyelina Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029463394', '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' => '2020-01-22 17:10:49', 'payTime' => '2020-01-22 17:10:50', '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' => 'DISTRIBUIDORA ANGEL DAVID, 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' => '2000005237', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568321364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAANGELDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406080004', 'rifName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20274219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyelina', 'name2' => 'Paola', 'lastName1' => 'Zambrano', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 700977600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146407797', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221715150066710102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375037', 'vid' => 'V19906213', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221715150066710102', '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' => '00375037', 'payUserId' => '2000004653', 'payUserName' => 'Eliezer Gonzalez', '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' => '2000004653', 'recvUserName' => 'Eliezer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170016765940', 'recvGatewayId' => '011603', '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' => '2020-01-22 17:15:15', 'payTime' => '2020-01-22 17:15:16', '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' => 'ELIEZER DAVID GONZALEZ 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' => '2000004653', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565700925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAGONPER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199062138', 'rifName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906213', 'roleService' => NULL, 'phoneNumber' => '0262-8581033', 'name1' => 'Eliezer', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146728072', '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/0102/20200122/00375037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221716060066907201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375038', 'vid' => 'V25252190', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '341000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221716060066907201', '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' => '00375038', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 341000.0, 'payFee' => 0.0, 'paySumAmount' => 341000.0, 'payStartMoney' => 341000.0, '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' => 341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 341000.0, 'recvStartMoney' => 341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:16:06', 'payTime' => '2020-01-22 17:16:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-341.000,00', 'recvAmountView' => '-341.000,00', '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' => 'lge', 'currMobileModel' => 'LG-X240', '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/0102/20200122/00375038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221716540066907501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375039', 'vid' => 'V18828581', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '974450.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221716540066907501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375039', 'payUserId' => '2000004848', 'payUserName' => 'Johan Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 974450.0, 'payFee' => 0.0, 'paySumAmount' => 974450.0, 'payStartMoney' => 974450.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004848', 'recvUserName' => 'Johan Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000015367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 974450.0, 'recvFee' => 0.0, 'recvSumAmount' => 974450.0, 'recvStartMoney' => 974450.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:16:54', 'payTime' => '2020-01-22 17:16:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-974.450,00', 'recvAmountView' => '-974.450,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004848', 'balance' => 199400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566827054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOHAN524@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188285810', 'rifName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18828581', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johan', 'name2' => 'De Jesus', 'lastName1' => 'Marquez', 'lastName2' => 'Solis', 'sex' => 2, 'datebirth' => 595224000000, 'updateMobileNumber' => '2856543470', 'updateMobileNumberTwo' => '4249568028', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', '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/0102/20200122/00375039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221718000066454103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375040', 'vid' => 'V19535542', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221718000066454103', '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' => '00375040', 'payUserId' => '2000006163', 'payUserName' => 'Giobert Yanez', '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' => '2000006163', 'recvUserName' => 'Giobert Yanez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750063530072215327', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:18:00', 'payTime' => '2020-01-22 17:18:01', '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' => 'GIOBERT XAVIER YANEZ CORDOVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006163', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572292246000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANEZXAVIER_42@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195355424', 'rifName' => 'GIOBERT XAVIER YANEZ CORDOVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19535542', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Giobert', 'name2' => 'Xavier', 'lastName1' => 'Yanez', 'lastName2' => 'Cordova', 'sex' => 2, 'datebirth' => 530769600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00375040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221721500066711602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375042', 'vid' => 'V12766957', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '103200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221721500066711602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375042', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 103200.0, 'payFee' => 0.0, 'paySumAmount' => 103200.0, 'payStartMoney' => 103200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 103200.0, 'recvFee' => 0.0, 'recvSumAmount' => 103200.0, 'recvStartMoney' => 103200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:21:51', 'payTime' => '2020-01-22 17:21:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-103.200,00', 'recvAmountView' => '-103.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', '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/0102/20200122/00375042/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221723350066712202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375044', 'vid' => 'J406214205', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221723350066712202', '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' => '00375044', 'payUserId' => '2000005859', 'payUserName' => 'Yvis Paez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005859', 'recvUserName' => 'Yvis Paez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123560028232194', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:23:35', 'payTime' => '2020-01-22 17:23:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SERVICIOS MI CARIÑITO, 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' => '2000005859', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571192534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INSERMICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406214205', 'rifName' => 'INVERSIONES Y SERVICIOS MI CARIÑITO, C.A.', 'economicactivity' => 'ABASTECIMIENTO DE EVENTOS', 'idNumber' => 'V11884981', 'roleService' => NULL, 'phoneNumber' => '0264-5587440', 'name1' => 'Yvis', 'name2' => 'Morella', 'lastName1' => 'Paez', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 93499200000, 'updateMobileNumber' => '2642519056', 'updateMobileNumberTwo' => '4246015402', '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/0102/20200122/00375044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221729470066456703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375045', 'vid' => 'V14329554', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '855000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221729470066456703', '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' => '00375045', 'payUserId' => '2000004721', 'payUserName' => 'Eduardo Vitora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 855000.0, 'payFee' => 0.0, 'paySumAmount' => 855000.0, 'payStartMoney' => 855000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004721', 'recvUserName' => 'Eduardo Vitora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636700000150316', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 855000.0, 'recvFee' => 0.0, 'recvSumAmount' => 855000.0, 'recvStartMoney' => 855000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:29:47', 'payTime' => '2020-01-22 17:29:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-855.000,00', 'recvAmountView' => '-855.000,00', '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/0102/20200122/00375045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221725590066910201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375046', 'vid' => 'J303082572', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '401000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221725590066910201', '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' => '00375046', 'payUserId' => '2000007216', 'payUserName' => 'Suliman Al Deabal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 401000.0, 'payFee' => 0.0, 'paySumAmount' => 401000.0, 'payStartMoney' => 401000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007216', 'recvUserName' => 'Suliman Al Deabal', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023031272', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 401000.0, 'recvFee' => 0.0, 'recvSumAmount' => 401000.0, 'recvStartMoney' => 401000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:25:59', 'payTime' => '2020-01-22 17:25:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-401.000,00', 'recvAmountView' => '-401.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL HANAN, 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' => '2000007216', 'balance' => 89000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574427681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALHANAN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J303082572', 'rifName' => 'COMERCIAL HANAN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22126310', 'roleService' => NULL, 'phoneNumber' => '0261-3555430', 'name1' => 'Suliman', 'name2' => '', 'lastName1' => 'Al Deabal', 'lastName2' => 'Al Deabal', 'sex' => 2, 'datebirth' => -274995000000, 'updateMobileNumber' => '2628720605', 'updateMobileNumberTwo' => '4146513931', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Wise+', 'firstAndroidVersion' => '4.2.2', '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/0102/20200122/00375046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221730420066456803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375047', 'vid' => 'V19535542', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221730420066456803', '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' => '00375047', 'payUserId' => '2000006163', 'payUserName' => 'Giobert Yanez', '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' => '2000006163', 'recvUserName' => 'Giobert Yanez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750063530072215327', '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' => '2020-01-22 17:30:43', 'payTime' => '2020-01-22 17:30:43', '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' => 'GIOBERT XAVIER YANEZ CORDOVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006163', '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' => 1572292246000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANEZXAVIER_42@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195355424', 'rifName' => 'GIOBERT XAVIER YANEZ CORDOVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19535542', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Giobert', 'name2' => 'Xavier', 'lastName1' => 'Yanez', 'lastName2' => 'Cordova', 'sex' => 2, 'datebirth' => 530769600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200122/00375047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221737080066911401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375048', 'vid' => 'V16483386', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221737080066911401', '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' => '00375048', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417000.0, 'payFee' => 0.0, 'paySumAmount' => 417000.0, 'payStartMoney' => 417000.0, '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' => 417000.0, 'recvFee' => 0.0, 'recvSumAmount' => 417000.0, 'recvStartMoney' => 417000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:37:09', 'payTime' => '2020-01-22 17:37:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.000,00', 'recvAmountView' => '-417.000,00', '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' => 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' => 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' => '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/0102/20200122/00375048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221742200066458703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375051', 'vid' => 'J316632024', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '43000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221742200066458703', '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' => '00375051', 'payUserId' => '2000005475', 'payUserName' => 'Domingo Muñoz', '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' => '2000005475', 'recvUserName' => 'Domingo Muñoz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056273', 'recvGatewayId' => '013403', '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' => '2020-01-22 17:42:20', 'payTime' => '2020-01-22 17:42:20', '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' => 'DM COMPUTERS, 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' => '2000005475', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569695816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DMCOMPUTERS_CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316632024', 'rifName' => 'DM COMPUTERS, C.A.', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V09786153', 'roleService' => NULL, 'phoneNumber' => '0262-8721481', 'name1' => 'Domingo', 'name2' => 'De Jesus', 'lastName1' => 'Muñoz', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 45288000000, 'updateMobileNumber' => '2628721481', 'updateMobileNumberTwo' => '4127885472', '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/0102/20200122/00375051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221744540066914001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375052', 'vid' => 'V19986117', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221744540066914001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375052', 'payUserId' => '2000007047', 'payUserName' => 'Omar Arias', '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' => '2000007047', 'recvUserName' => 'Omar Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467490000327026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:44:55', 'payTime' => '2020-01-22 17:44:55', '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' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007047', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574269027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMARALEJANDRO1992@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199861170', 'rifName' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19986117', 'roleService' => NULL, 'phoneNumber' => '0246-4331161', 'name1' => 'Omar', 'name2' => 'Alejandro', 'lastName1' => 'Arias', 'lastName2' => 'Ortuño', 'sex' => 2, 'datebirth' => 699249600000, 'updateMobileNumber' => '2464331161', 'updateMobileNumberTwo' => '4243021752', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto x4', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto x4', '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/0102/20200122/00375052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221747540066460303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375055', 'vid' => 'J297971670', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1142000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221747540066460303', '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' => '00375055', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1142000.0, 'payFee' => 0.0, 'paySumAmount' => 1142000.0, 'payStartMoney' => 1142000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1142000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1142000.0, 'recvStartMoney' => 1142000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:47:55', 'payTime' => '2020-01-22 17:47:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.142.000,00', 'recvAmountView' => '-1.142.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, 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' => '2000008133', 'balance' => 1180500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, '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/0102/20200122/00375055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221749460066461203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375058', 'vid' => 'V20063064', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221749460066461203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375058', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1260000.0, 'payFee' => 0.0, 'paySumAmount' => 1260000.0, 'payStartMoney' => 1260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1260000.0, 'recvStartMoney' => 1260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:49:46', 'payTime' => '2020-01-22 17:49:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.260.000,00', 'recvAmountView' => '-1.260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 173600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', '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/0102/20200122/00375058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221750430066915701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375060', 'vid' => 'J409111903', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1125300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221750430066915701', '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' => '00375060', 'payUserId' => '2000005874', 'payUserName' => 'Euro Celedon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1125300.0, 'payFee' => 0.0, 'paySumAmount' => 1125300.0, 'payStartMoney' => 1125300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005874', 'recvUserName' => 'Euro Celedon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617601027465', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1125300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1125300.0, 'recvStartMoney' => 1125300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:50:43', 'payTime' => '2020-01-22 17:50:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.125.300,00', 'recvAmountView' => '-1.125.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OPERACIONES LA SIERRA, 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' => '2000005874', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'operacioneslasierraca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409111903', 'rifName' => 'OPERACIONES LA SIERRA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V15640681', 'roleService' => NULL, 'phoneNumber' => '0416-5601551', 'name1' => 'Euro', 'name2' => 'De Jesus', 'lastName1' => 'Celedon', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 437716800000, 'updateMobileNumber' => '4246551320', 'updateMobileNumberTwo' => '4246551320', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375060/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221751470066916101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375063', 'vid' => 'J410115190', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221751470066916101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375063', 'payUserId' => '2000007911', 'payUserName' => 'Dorka Torrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409500.0, 'payFee' => 0.0, 'paySumAmount' => 409500.0, 'payStartMoney' => 409500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007911', 'recvUserName' => 'Dorka Torrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414390000821496', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409500.0, 'recvFee' => 0.0, 'recvSumAmount' => 409500.0, 'recvStartMoney' => 409500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:51:47', 'payTime' => '2020-01-22 17:51:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.500,00', 'recvAmountView' => '-409.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL ALEJANDRINA, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000007910', 'payMainUserName' => 'Dorka Torrez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007911', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575484414000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKATORREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410115190', 'rifName' => 'COMERCIAL ALEJANDRINA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20262988', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Dorka', 'name2' => 'Raquel', 'lastName1' => 'Torrez', 'lastName2' => 'Deu', 'sex' => 1, 'datebirth' => 637473600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00375063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221751520066916301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375064', 'vid' => 'J070138513', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1937970.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221751520066916301', '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' => '00375064', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1937970.01, 'payFee' => 0.0, 'paySumAmount' => 1937970.01, 'payStartMoney' => 1937970.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430021000022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1937970.01, 'recvFee' => 0.0, 'recvSumAmount' => 1937970.01, 'recvStartMoney' => 1937970.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 17:51:52', 'payTime' => '2020-01-22 17:51:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.937.970,01', 'recvAmountView' => '-1.937.970,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, 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' => '2000007029', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', '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/0102/20200122/00375064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221752320066916801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375066', 'vid' => 'V19472876', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221752320066916801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375066', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', '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' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', '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' => '2020-01-22 17:52:32', 'payTime' => '2020-01-22 17:52:32', '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' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', '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/0102/20200122/00375066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221753210066462303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375067', 'vid' => 'J410415738', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221753210066462303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375067', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', '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' => '2000004070', 'recvUserName' => 'Johana Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466640000667728', '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' => '2020-01-22 17:53:22', 'payTime' => '2020-01-22 17:53:22', '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' => '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' => 976000.0, 'userImgUrl' => 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-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/0102/20200122/00375067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221800060066464003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375073', 'vid' => 'V18012849', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221800060066464003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375073', 'payUserId' => '2000009807', 'payUserName' => 'Marlyn Rojas', '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' => '2000009807', 'recvUserName' => 'Marlyn Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788630000006363', 'recvGatewayId' => '010203', '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' => '2020-01-22 18:00:06', 'payTime' => '2020-01-22 18:00:06', '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' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009807', 'balance' => 123.45, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579721276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MROJASASESORES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180128499', 'rifName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18012849', 'roleService' => NULL, 'phoneNumber' => '0285-9955886', 'name1' => 'Marlyn', 'name2' => 'Thaydee', 'lastName1' => 'Rojas', 'lastName2' => 'De Machado', 'sex' => 1, 'datebirth' => 520574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121866813', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00375073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221803120066919401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375074', 'vid' => 'V10083582', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '251000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221803120066919401', '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' => '00375074', 'payUserId' => '2000009170', 'payUserName' => 'Nancy Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 251000.0, 'payFee' => 0.0, 'paySumAmount' => 251000.0, 'payStartMoney' => 251000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009170', 'recvUserName' => 'Nancy Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000910001000743', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 251000.0, 'recvFee' => 0.0, 'recvSumAmount' => 251000.0, 'recvStartMoney' => 251000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:03:13', 'payTime' => '2020-01-22 18:03:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-251.000,00', 'recvAmountView' => '-251.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009170', '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' => 1578491379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCYJAVIELITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100835823', 'rifName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10083582', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Alvarez', 'sex' => 1, 'datebirth' => -136238400000, 'updateMobileNumber' => '4146690953', 'updateMobileNumberTwo' => '4146690953', '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/0102/20200122/00375074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221810060066722902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375079', 'vid' => 'J406609021', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221810060066722902', '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' => '00375079', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:10:06', 'payTime' => '2020-01-22 18:10:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, 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' => '2000008617', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200122/00375079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221810300066921601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375080', 'vid' => 'V18012849', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221810300066921601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375080', 'payUserId' => '2000009807', 'payUserName' => 'Marlyn Rojas', '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' => '2000009807', 'recvUserName' => 'Marlyn Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788630000006363', 'recvGatewayId' => '010203', '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' => '2020-01-22 18:10:31', 'payTime' => '2020-01-22 18:10:31', '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' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009807', 'balance' => 223.44999999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579721276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MROJASASESORES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180128499', 'rifName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18012849', 'roleService' => NULL, 'phoneNumber' => '0285-9955886', 'name1' => 'Marlyn', 'name2' => 'Thaydee', 'lastName1' => 'Rojas', 'lastName2' => 'De Machado', 'sex' => 1, 'datebirth' => 520574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121866813', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00375080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221811490066921801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375082', 'vid' => 'V15414644', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221811490066921801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375082', 'payUserId' => '2000009117', 'payUserName' => 'Jose Hernandez', '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' => '2000009117', 'recvUserName' => 'Jose Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507710000213949', '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' => '2020-01-22 18:11:50', 'payTime' => '2020-01-22 18:11:50', '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' => 'JOSE TOMAS HERNANDEZ 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' => '2000009117', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578422422000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THOMAS20112001@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154146446', 'rifName' => 'JOSE TOMAS HERNANDEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15414644', 'roleService' => NULL, 'phoneNumber' => '0294-6461353', 'name1' => 'Jose', 'name2' => 'Tomas', 'lastName1' => 'Hernandez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 377668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121849749', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'C5303', 'firstAndroidVersion' => '4.3', '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/0102/20200122/00375082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221812470066922301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375084', 'vid' => 'V14268842', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221812470066922301', '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' => '00375084', 'payUserId' => '2000002674', 'payUserName' => 'Freddy Becerra', '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' => '2000002674', 'recvUserName' => 'Freddy Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020827140000012690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:12:48', 'payTime' => '2020-01-22 18:12:48', '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' => 'FREDDY ALBERTO BECERRA MARQUINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002674', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554392962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO1978@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142688421', 'rifName' => 'FREDDY ALBERTO BECERRA MARQUINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14268842', 'roleService' => NULL, 'phoneNumber' => '0274-6575198', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Becerra', 'lastName2' => 'Marquina', 'sex' => 2, 'datebirth' => 275630400000, 'updateMobileNumber' => '2742512070', 'updateMobileNumberTwo' => '4147326509', '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/0102/20200122/00375084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221812400066922101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375085', 'vid' => 'V86994093', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1155000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221812400066922101', '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' => '00375085', 'payUserId' => '2000005750', 'payUserName' => 'Luis Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1155000.0, 'payFee' => 0.0, 'paySumAmount' => 1155000.0, 'payStartMoney' => 1155000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005750', 'recvUserName' => 'Luis Rangel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342162510001001429', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1155000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1155000.0, 'recvStartMoney' => 1155000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:12:40', 'payTime' => '2020-01-22 18:12:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.155.000,00', 'recvAmountView' => '-1.155.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005750', 'balance' => 25000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570830182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANINO5007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086994093', 'rifName' => 'LUIS ALBERTO RANGEL', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08699409', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Rangel', 'lastName2' => '', 'sex' => 2, 'datebirth' => -200521800000, 'updateMobileNumber' => '4246578635', 'updateMobileNumberTwo' => '4246578635', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', '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/0102/20200122/00375085/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221813090066922401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375086', 'vid' => 'J300004937', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221813090066922401', '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' => '00375086', 'payUserId' => '2000000033', 'payUserName' => 'Jesus Quero', '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' => '2000000033', 'recvUserName' => 'Jesus Quero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', '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' => '2020-01-22 18:13:09', 'payTime' => '2020-01-22 18:13:10', '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' => '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' => '2000000033', 'balance' => 25000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544555430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'wchiri01@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAMBIL PARAGUANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V18157110', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Quero', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 513748800000, '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/0102/20200122/00375086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221814190066466203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375088', 'vid' => 'J295177038', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501500.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221814190066466203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375088', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501500.01000000001, 'payFee' => 0.0, 'paySumAmount' => 501500.01000000001, 'payStartMoney' => 501500.01000000001, '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' => 501500.01000000001, 'recvFee' => 0.0, 'recvSumAmount' => 501500.01000000001, 'recvStartMoney' => 501500.01000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:14:20', 'payTime' => '2020-01-22 18:14:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.500,01', 'recvAmountView' => '-501.500,01', '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' => 216350.0, 'userImgUrl' => 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/0102/20200122/00375088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221816170066466403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375089', 'vid' => 'V24727950', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '281118.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221816170066466403', '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' => '00375089', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 281118.0, 'payFee' => 0.0, 'paySumAmount' => 281118.0, 'payStartMoney' => 281118.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 281118.0, 'recvFee' => 0.0, 'recvSumAmount' => 281118.0, 'recvStartMoney' => 281118.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:16:18', 'payTime' => '2020-01-22 18:16:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-281.118,00', 'recvAmountView' => '-281.118,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 5000.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', '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/0102/20200122/00375089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221817270066466503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375090', 'vid' => 'J412193341', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '273000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221817270066466503', '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' => '00375090', 'payUserId' => '2000009729', 'payUserName' => 'Junrui Feng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 273000.0, 'payFee' => 0.0, 'paySumAmount' => 273000.0, 'payStartMoney' => 273000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009729', 'recvUserName' => 'Junrui Feng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490021041858', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 273000.0, 'recvFee' => 0.0, 'recvSumAmount' => 273000.0, 'recvStartMoney' => 273000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:17:27', 'payTime' => '2020-01-22 18:17:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-273.000,00', 'recvAmountView' => '-273.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL NUEVO MOJAN, 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' => '2000009729', 'balance' => 320000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579564805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALELNUEVOMOJAN1001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412193341', 'rifName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82293403', 'roleService' => NULL, 'phoneNumber' => '04248779759', 'name1' => 'Junrui', 'name2' => '', 'lastName1' => 'Feng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 382075200000, 'updateMobileNumber' => '2628720443', 'updateMobileNumberTwo' => '4248779759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R9s', '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/0102/20200122/00375090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221817450066923001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375091', 'vid' => 'V17161757', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '118000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221817450066923001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375091', 'payUserId' => '2000006716', 'payUserName' => 'Jose Vallejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 118000.0, 'payFee' => 0.0, 'paySumAmount' => 118000.0, 'payStartMoney' => 118000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006716', 'recvUserName' => 'Jose Vallejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000022198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 118000.0, 'recvFee' => 0.0, 'recvSumAmount' => 118000.0, 'recvStartMoney' => 118000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:17:45', 'payTime' => '2020-01-22 18:17:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-118.000,00', 'recvAmountView' => '-118.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006716', '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' => 1573739967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVALLEJO2402@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171617576', 'rifName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17161757', 'roleService' => NULL, 'phoneNumber' => '02856591704', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Vallejo', 'lastName2' => 'Arreaza', 'sex' => 2, 'datebirth' => 478065600000, 'updateMobileNumber' => '2856592057', 'updateMobileNumberTwo' => '4249395192', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 5.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', '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/0102/20200122/00375091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221819290066466903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375092', 'vid' => 'V20679809', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221819290066466903', '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' => '00375092', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, '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' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:19:29', 'payTime' => '2020-01-22 18:19:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', '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' => 94000.0, 'userImgUrl' => 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' => 'AX3', 'currMobileModel' => 'AX3', '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/0102/20200122/00375092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221820350066923301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375093', 'vid' => 'V11799112', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221820350066923301', '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' => '00375093', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', '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' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:20:35', 'payTime' => '2020-01-22 18:20:36', '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' => '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' => 0.0, 'userImgUrl' => 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' => 'AX3', 'currMobileModel' => 'AX3', '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/0102/20200122/00375093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221822290066724702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375094', 'vid' => 'V20726673', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6253000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221822290066724702', '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' => '00375094', 'payUserId' => '2000005221', 'payUserName' => 'Gustavo Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6253000.0, 'payFee' => 0.0, 'paySumAmount' => 6253000.0, 'payStartMoney' => 6253000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005221', 'recvUserName' => 'Gustavo Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144810022288490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6253000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6253000.0, 'recvStartMoney' => 6253000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:22:29', 'payTime' => '2020-01-22 18:22:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.253.000,00', 'recvAmountView' => '-6.253.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ALFREDO MORONTA 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' => '2000005221', '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' => 1570654623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMORONTA009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207266732', 'rifName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20726673', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gustavo', 'name2' => 'Alfredo', 'lastName1' => 'Moronta', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 735624000000, 'updateMobileNumber' => '2625150453', 'updateMobileNumberTwo' => '4146556283', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', '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/0102/20200122/00375094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221823130066725002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375096', 'vid' => 'V17080712', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221823130066725002', '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' => '00375096', 'payUserId' => '2000001531', 'payUserName' => 'Jonathan Lozano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210000.0, 'payFee' => 0.0, 'paySumAmount' => 210000.0, 'payStartMoney' => 210000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001531', 'recvUserName' => 'Jonathan Lozano', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750190990070292718', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 210000.0, 'recvStartMoney' => 210000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:23:13', 'payTime' => '2020-01-22 18:23:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-210.000,00', 'recvAmountView' => '-210.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN ROBERTO LOZANO 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' => '2000001531', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544125579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLOZANO1906@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170807126', 'rifName' => 'JONATHAN ROBERTO LOZANO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17080712', 'roleService' => NULL, 'phoneNumber' => '0412-8057129', 'name1' => 'Jonathan', 'name2' => 'Roberto', 'lastName1' => 'Lozano', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 486446400000, 'updateMobileNumber' => '4128057129', 'updateMobileNumberTwo' => '4128057129', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade V6 Plus', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', '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/0102/20200122/00375096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221824190066467603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375098', 'vid' => 'J408591405', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221824190066467603', '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' => '00375098', 'payUserId' => '2000009656', 'payUserName' => 'Carlos Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009656', 'recvUserName' => 'Carlos Hidalgo', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770007341100028850', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:24:20', 'payTime' => '2020-01-22 18:24:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORVENCAR, 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' => '2000009656', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579289234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CFHZ091171@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408591405', 'rifName' => 'CORVENCAR, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V10439035', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Francisco', 'lastName1' => 'Hidalgo', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 58507200000, 'updateMobileNumber' => '4242428783', 'updateMobileNumberTwo' => '4129601569', '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/0102/20200122/00375098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221829090066924501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375103', 'vid' => 'J298742569', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '368000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221829090066924501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375103', 'payUserId' => '2000004668', 'payUserName' => 'Heli Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 368000.0, 'payFee' => 0.0, 'paySumAmount' => 368000.0, 'payStartMoney' => 368000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004668', 'recvUserName' => 'Heli Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000095785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 368000.0, 'recvFee' => 0.0, 'recvSumAmount' => 368000.0, 'recvStartMoney' => 368000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:29:10', 'payTime' => '2020-01-22 18:29:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-368.000,00', 'recvAmountView' => '-368.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEPORTES Y MUSICA OJEDA, 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' => '2000004668', 'balance' => 153000.0, 'userImgUrl' => 'userImg2000004668_1565882081261', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569623270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEPORTESMUSICAOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298742569', 'rifName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16918015', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Heli', 'name2' => 'Saul', 'lastName1' => 'Bravo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 438667200000, 'updateMobileNumber' => '2628720330', 'updateMobileNumberTwo' => '4140638350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', '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/0102/20200122/00375103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221830030066469003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375104', 'vid' => 'V16597246', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221830030066469003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375104', 'payUserId' => '2000006595', 'payUserName' => 'Jose Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300400.0, 'payFee' => 0.0, 'paySumAmount' => 300400.0, 'payStartMoney' => 300400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006595', 'recvUserName' => 'Jose Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114440106366363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300400.0, 'recvFee' => 0.0, 'recvSumAmount' => 300400.0, 'recvStartMoney' => 300400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:30:04', 'payTime' => '2020-01-22 18:30:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.400,00', 'recvAmountView' => '-300.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE L RIVERO 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' => '2000006595', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573586459000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVE_J33@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165972461', 'rifName' => 'JOSE L RIVERO B', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16597246', 'roleService' => NULL, 'phoneNumber' => '0241-9908812', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Rivero', 'lastName2' => 'Benitez', 'sex' => 2, 'datebirth' => 454996800000, 'updateMobileNumber' => '2418474494', 'updateMobileNumberTwo' => '4244434523', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS345', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS345', '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/0102/20200122/00375104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221834320066727602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375109', 'vid' => 'E84571430', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '129000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221834320066727602', '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' => '00375109', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', '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' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', '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' => '2020-01-22 18:34:33', 'payTime' => '2020-01-22 18:34:33', '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' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 154000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'vivo', 'currMobileModel' => 'vivo Y75A', '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/0102/20200122/00375109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221839270066728002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375113', 'vid' => 'J410224770', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1002.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221839270066728002', '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' => '00375113', 'payUserId' => '2000000924', 'payUserName' => 'Franklin Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1002.0, 'payFee' => 0.0, 'paySumAmount' => 1002.0, 'payStartMoney' => 1002.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000924', 'recvUserName' => 'Franklin Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518280000281900', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1002.0, 'recvFee' => 0.0, 'recvSumAmount' => 1002.0, 'recvStartMoney' => 1002.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:39:27', 'payTime' => '2020-01-22 18:39:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.002,00', 'recvAmountView' => '-1.002,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS HERMANOS SILVA, 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' => '2000000924', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579294976000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro reactivado 08 01 2020 en espera de recategorizacion', 'lastLoginTime' => NULL, 'email' => 'INV.HERMANOSILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410224770', 'rifName' => 'INVERSIONES LOS HERMANOS SILVA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17192711', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Jose', 'lastName1' => 'Silva', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 494136000000, 'updateMobileNumber' => '2418339454', 'updateMobileNumberTwo' => '4265469916', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', '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/0102/20200122/00375113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221843250066927001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375118', 'vid' => 'V15207852', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '935000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221843250066927001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375118', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 935000.0, 'payFee' => 0.0, 'paySumAmount' => 935000.0, 'payStartMoney' => 935000.0, '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' => 935000.0, 'recvFee' => 0.0, 'recvSumAmount' => 935000.0, 'recvStartMoney' => 935000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:43:25', 'payTime' => '2020-01-22 18:43:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-935.000,00', 'recvAmountView' => '-935.000,00', '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' => 'MIX', '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/0102/20200122/00375118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221845380066729502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375121', 'vid' => 'V17097422', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '230000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221845380066729502', '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' => '00375121', 'payUserId' => '2000005711', 'payUserName' => 'Ana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 230000.0, 'payFee' => 0.0, 'paySumAmount' => 230000.0, 'payStartMoney' => 230000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005711', 'recvUserName' => 'Ana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810202167895', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 230000.0, 'recvFee' => 0.0, 'recvSumAmount' => 230000.0, 'recvStartMoney' => 230000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:45:38', 'payTime' => '2020-01-22 18:45:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-230.000,00', 'recvAmountView' => '-230.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LEA GONZALEZ 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' => '2000005711', 'balance' => 959000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIXAGONZALEZ@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V170974227', 'rifName' => 'ANA LEA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097422', 'roleService' => NULL, 'phoneNumber' => '0261-3293496', 'name1' => 'Ana', 'name2' => 'Lea', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 512366400000, 'updateMobileNumber' => '2127314582', 'updateMobileNumberTwo' => '4261016971', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-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/0102/20200122/00375121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221846310066472603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375123', 'vid' => 'J411115193', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221846310066472603', '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' => '00375123', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', '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' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', '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' => '2020-01-22 18:46:32', 'payTime' => '2020-01-22 18:46:32', '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' => 'COMERCIAL LA BODEGA DE MARIA, 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' => '2000005320', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'ALE-L23', '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/0102/20200122/00375123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221846380066928301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375124', 'vid' => 'V18548410', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221846380066928301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375124', 'payUserId' => '2000005073', 'payUserName' => 'Gerselein Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005073', 'recvUserName' => 'Gerselein Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140000634900', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:46:39', 'payTime' => '2020-01-22 18:46:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERSELEIN DODANIN ROJAS 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' => '2000005073', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567658580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERSYBORGES89@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185484102', 'rifName' => 'GERSELEIN DODANIN ROJAS BORGES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18548410', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerselein', 'name2' => 'Dodanin', 'lastName1' => 'Rojas', 'lastName2' => 'Borges', 'sex' => 1, 'datebirth' => 628574400000, 'updateMobileNumber' => '2542334705', 'updateMobileNumberTwo' => '4145249199', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', '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/0102/20200122/00375124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221850390066473403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375128', 'vid' => 'V13498853', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221850390066473403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375128', 'payUserId' => '2000008218', 'payUserName' => 'Marcos Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008218', 'recvUserName' => 'Marcos Carvajal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020600670000028244', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:50:40', 'payTime' => '2020-01-22 18:50:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS ARMANDO CARVAJAL VALOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008218', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576023477000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCOSCARVAJAL310@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134988530', 'rifName' => 'MARCOS ARMANDO CARVAJAL VALOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13498853', 'roleService' => NULL, 'phoneNumber' => '0293-9952654', 'name1' => 'Marcos', 'name2' => 'Armando', 'lastName1' => 'Carvajal', 'lastName2' => 'Valor', 'sex' => 2, 'datebirth' => 244699200000, 'updateMobileNumber' => '4148091333', 'updateMobileNumberTwo' => '4148091333', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '8.0.0', '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/0102/20200122/00375128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221851270066473603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375131', 'vid' => 'V10429874', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '63000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221851270066473603', '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' => '00375131', 'payUserId' => '2000008315', 'payUserName' => 'Ysmael Abu Saleh', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63000.0, 'payFee' => 0.0, 'paySumAmount' => 63000.0, 'payStartMoney' => 63000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008315', 'recvUserName' => 'Ysmael Abu Saleh', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430023056748', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63000.0, 'recvFee' => 0.0, 'recvSumAmount' => 63000.0, 'recvStartMoney' => 63000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:51:27', 'payTime' => '2020-01-22 18:51:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.000,00', 'recvAmountView' => '-63.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008315', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576170391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAELABOUSALE365@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104298741', 'rifName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10429874', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ysmael', 'name2' => 'Nayib', 'lastName1' => 'Abu Saleh', 'lastName2' => 'Kanan', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2628720268', 'updateMobileNumberTwo' => '4246104627', '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/0102/20200122/00375131/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221852560066929001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375132', 'vid' => 'J317449061', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221852560066929001', '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' => '00375132', 'payUserId' => '2000009490', 'payUserName' => 'Nicaulis Marquina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3400.0, 'payFee' => 0.0, 'paySumAmount' => 3400.0, 'payStartMoney' => 3400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009490', 'recvUserName' => 'Nicaulis Marquina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470470100059319', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3400.0, 'recvFee' => 0.0, 'recvSumAmount' => 3400.0, 'recvStartMoney' => 3400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:52:56', 'payTime' => '2020-01-22 18:52:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.400,00', 'recvAmountView' => '-3.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA CONFECCIONES NIK R.L', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009490', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579060313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELTAILDE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317449061', 'rifName' => 'ASOCIACION COOPERATIVA CONFECCIONES NIK R.L', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11208718', 'roleService' => NULL, 'phoneNumber' => '0287-7222400', 'name1' => 'Nicaulis', 'name2' => '', 'lastName1' => 'Marquina', 'lastName2' => 'Avila', 'sex' => 1, 'datebirth' => -18475200000, 'updateMobileNumber' => '2877222400', 'updateMobileNumberTwo' => '4161821908', '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/0102/20200122/00375132/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221852170066473803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375133', 'vid' => 'J407570579', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1098500.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221852170066473803', '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' => '00375133', 'payUserId' => '2000006124', 'payUserName' => 'Darwin Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1098500.02, 'payFee' => 0.0, 'paySumAmount' => 1098500.02, 'payStartMoney' => 1098500.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006124', 'recvUserName' => 'Darwin Pernia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560028216466', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1098500.02, 'recvFee' => 0.0, 'recvSumAmount' => 1098500.02, 'recvStartMoney' => 1098500.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:52:17', 'payTime' => '2020-01-22 18:52:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.098.500,02', 'recvAmountView' => '-1.098.500,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES WJD, 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' => '2000006124', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572095784000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESWJDC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407570579', 'rifName' => 'INVERSIONES WJD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10437522', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darwin', 'name2' => 'David', 'lastName1' => 'Pernia', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 133934400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125139913', '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/0102/20200122/00375133/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221852180066730502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375134', 'vid' => 'V17658387', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '596000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221852180066730502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375134', 'payUserId' => '2000005343', 'payUserName' => 'Reynaldo Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 596000.0, 'payFee' => 0.0, 'paySumAmount' => 596000.0, 'payStartMoney' => 596000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005343', 'recvUserName' => 'Reynaldo Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000070373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 596000.0, 'recvFee' => 0.0, 'recvSumAmount' => 596000.0, 'recvStartMoney' => 596000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:52:18', 'payTime' => '2020-01-22 18:52:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-596.000,00', 'recvAmountView' => '-596.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005343', 'balance' => 645000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568824033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMSES_ZURITA@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V176583874', 'rifName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658387', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Reynaldo', 'name2' => 'Ramses', 'lastName1' => 'Zurita', 'lastName2' => 'Olivares', 'sex' => 2, 'datebirth' => 476251200000, 'updateMobileNumber' => '4265916995', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 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/0102/20200122/00375134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221857000066731302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375136', 'vid' => 'V18868436', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221857000066731302', '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' => '00375136', 'payUserId' => '2000006367', 'payUserName' => 'Yurvelis Moya', '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' => '2000006367', 'recvUserName' => 'Yurvelis Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020326110000201841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:57:01', 'payTime' => '2020-01-22 18:57:01', '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' => 'YURVELIS ANAIS MOYA 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' => '2000006367', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARMANDOYURBE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188684366', 'rifName' => 'YURVELIS ANAIS MOYA CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18868436', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yurvelis', 'name2' => 'Anais', 'lastName1' => 'Moya', 'lastName2' => 'Chirinos', 'sex' => 1, 'datebirth' => 524116800000, '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/0102/20200122/00375136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221858090066475003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375138', 'vid' => 'V17815183', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '33111.11', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221858090066475003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375138', 'payUserId' => '2000002989', 'payUserName' => 'Elys Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 33111.110000000001, 'payFee' => 0.0, 'paySumAmount' => 33111.110000000001, 'payStartMoney' => 33111.110000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002989', 'recvUserName' => 'Elys Mata', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020461520000047856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 33111.110000000001, 'recvFee' => 0.0, 'recvSumAmount' => 33111.110000000001, 'recvStartMoney' => 33111.110000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:58:09', 'payTime' => '2020-01-22 18:58:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-33.111,11', 'recvAmountView' => '-33.111,11', '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-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/0102/20200122/00375138/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221857330066731502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375139', 'vid' => 'V27156529', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '690000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221857330066731502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375139', 'payUserId' => '2000004382', 'payUserName' => 'Robriyer Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690000.0, 'payFee' => 0.0, 'paySumAmount' => 690000.0, 'payStartMoney' => 690000.0, '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' => 690000.0, 'recvFee' => 0.0, 'recvSumAmount' => 690000.0, 'recvStartMoney' => 690000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 18:57:33', 'payTime' => '2020-01-22 18:57:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.000,00', 'recvAmountView' => '-690.000,00', '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' => 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' => 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' => 'ZTE', 'currMobileModel' => 'Z981', '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/0102/20200122/00375139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221901570066930201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375142', 'vid' => 'J297634592', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '784500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221901570066930201', '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' => '00375142', 'payUserId' => '2000004689', 'payUserName' => 'Angel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 784500.0, 'payFee' => 0.0, 'paySumAmount' => 784500.0, 'payStartMoney' => 784500.0, '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' => 784500.0, 'recvFee' => 0.0, 'recvSumAmount' => 784500.0, 'recvStartMoney' => 784500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:01:58', 'payTime' => '2020-01-22 19:01:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-784.500,00', 'recvAmountView' => '-784.500,00', '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' => 95000.0, 'userImgUrl' => 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-N960F', '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/0102/20200122/00375142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221903070066732102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375143', 'vid' => 'J295664893', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221903070066732102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375143', 'payUserId' => '2000006567', 'payUserName' => 'Alnelyi Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006567', 'recvUserName' => 'Alnelyi Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476380000023663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:03:07', 'payTime' => '2020-01-22 19:03:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL OLIMPICO PEKIN 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' => '2000006567', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BECERRAALNELYI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295664893', 'rifName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16329342', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Alnelyi', 'name2' => 'Coromoto', 'lastName1' => 'Becerra', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 422510400000, 'updateMobileNumber' => '2869343300', 'updateMobileNumberTwo' => '4141945030', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 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/0102/20200122/00375143/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221908140066930901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375145', 'vid' => 'V16149792', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221908140066930901', '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' => '00375145', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', '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' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', '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' => '2020-01-22 19:08:14', 'payTime' => '2020-01-22 19:08:14', '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' => 'EDWAR JESUS VALBUENA 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' => '2000007061', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221913150066477203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375146', 'vid' => 'V20063064', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221913150066477203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375146', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', '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' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', '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' => '2020-01-22 19:13:16', 'payTime' => '2020-01-22 19:13:16', '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' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 1433600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', '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/0102/20200122/00375146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221916370066734702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375148', 'vid' => 'V18724009', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '112000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221916370066734702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375148', 'payUserId' => '2000004889', 'payUserName' => 'Audio Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 112000.0, 'payFee' => 0.0, 'paySumAmount' => 112000.0, 'payStartMoney' => 112000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004889', 'recvUserName' => 'Audio Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160870000210874', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 112000.0, 'recvFee' => 0.0, 'recvSumAmount' => 112000.0, 'recvStartMoney' => 112000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:16:38', 'payTime' => '2020-01-22 19:16:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-112.000,00', 'recvAmountView' => '-112.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUDIO JAVIER SILVA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004889', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566939437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187240090', 'rifName' => 'AUDIO JAVIER SILVA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18724009', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Audio', 'name2' => 'Javier', 'lastName1' => 'Silva', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 570686400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221920350066932501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375152', 'vid' => 'V17753544', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221920350066932501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375152', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', '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' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:20:35', 'payTime' => '2020-01-22 19:20:35', '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' => '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' => 0.0, 'userImgUrl' => 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' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', '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/0102/20200122/00375152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221921260066735402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375153', 'vid' => 'J408507331', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '139150.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221921260066735402', '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' => '00375153', 'payUserId' => '2000004790', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 139150.0, 'payFee' => 0.0, 'paySumAmount' => 139150.0, 'payStartMoney' => 139150.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004790', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530027152537', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 139150.0, 'recvFee' => 0.0, 'recvSumAmount' => 139150.0, 'recvStartMoney' => 139150.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:21:26', 'payTime' => '2020-01-22 19:21:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-139.150,00', 'recvAmountView' => '-139.150,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION ALIMENTOS ANDINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004788', 'payMainUserName' => 'Jose Castillo', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004790', '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' => 1566428677000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionalianca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408507331', 'rifName' => 'ALIANCA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V07793444', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -203976000000, 'updateMobileNumber' => '2128721156', 'updateMobileNumberTwo' => '4121022005', '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/0102/20200122/00375153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221921530066932701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375154', 'vid' => 'V26009432', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '104000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221921530066932701', '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' => '00375154', 'payUserId' => '2000006111', 'payUserName' => 'Angel Garcia', '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' => '2000006111', 'recvUserName' => 'Angel Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412790000438960', 'recvGatewayId' => '010203', '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' => '2020-01-22 19:21:53', 'payTime' => '2020-01-22 19:21:53', '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' => 'ANGEL JOSE GARCIA TARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006111', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044968000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELJGT20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260094323', 'rifName' => 'ANGEL JOSE GARCIA TARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26009432', 'roleService' => NULL, 'phoneNumber' => '0281-9923302', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Tarache', 'sex' => 2, 'datebirth' => 878356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', '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/0102/20200122/00375154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221921530066478803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375155', 'vid' => 'J405635827', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221921530066478803', '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' => '00375155', 'payUserId' => '2000007357', 'payUserName' => 'Jonathan Parra', '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' => '2000007357', 'recvUserName' => 'Jonathan Parra', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750456870075618694', 'recvGatewayId' => '017503', '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' => '2020-01-22 19:21:53', 'payTime' => '2020-01-22 19:21:53', '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' => 'CYBER JODANNE, 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' => '2000007357', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574766536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERJODANNE2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405635827', 'rifName' => 'CYBER JODANNE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V25110755', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => 'Correa', 'sex' => 2, 'datebirth' => 849326400000, 'updateMobileNumber' => '2418310602', 'updateMobileNumberTwo' => '4244648395', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 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/0102/20200122/00375155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221924360066933401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375158', 'vid' => 'J412595121', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221924360066933401', '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' => '00375158', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35000.0, 'payFee' => 0.0, 'paySumAmount' => 35000.0, 'payStartMoney' => 35000.0, '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' => 35000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35000.0, 'recvStartMoney' => 35000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:24:36', 'payTime' => '2020-01-22 19:24:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.000,00', 'recvAmountView' => '-35.000,00', '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' => 232000.0, 'userImgUrl' => 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-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/0102/20200122/00375158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221928100066933901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375163', 'vid' => 'V08573535', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221928100066933901', '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' => '00375163', 'payUserId' => '2000009814', 'payUserName' => 'Pascual Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 6000.0, 'payEndMoney' => 1000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009814', 'recvUserName' => 'Pascual Abreu', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680410000220291', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 6000.0, 'recvEndMoney' => 1000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:28:10', 'payTime' => '2020-01-22 19:28:11', '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' => 'PASCUAL ANTONIO ABREU', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009814', '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' => 1579727288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELCHINOABREU_0164@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085735353', 'rifName' => 'PASCUAL ANTONIO ABREU', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08573535', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pascual', 'name2' => 'Antonio', 'lastName1' => 'Abreu', 'lastName2' => '', 'sex' => 2, 'datebirth' => -184188600000, 'updateMobileNumber' => '2353422691', 'updateMobileNumberTwo' => '4143351536', '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/0102/20200122/00375163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221928560066736402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375164', 'vid' => 'J411773603', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221928560066736402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375164', 'payUserId' => '2000001872', 'payUserName' => 'Luis Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 105000.0, 'payFee' => 0.0, 'paySumAmount' => 105000.0, 'payStartMoney' => 105000.0, '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' => 105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 105000.0, 'recvStartMoney' => 105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:28:56', 'payTime' => '2020-01-22 19:28:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-105.000,00', 'recvAmountView' => '-105.000,00', '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' => 20000.0, '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/0102/20200122/00375164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221933050066480703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375169', 'vid' => 'J409321916', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221933050066480703', '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' => '00375169', 'payUserId' => '2000005184', 'payUserName' => 'Kenny Dominguez', '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' => '2000005184', 'recvUserName' => 'Kenny Dominguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488940029049482', 'recvGatewayId' => '011603', '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' => '2020-01-22 19:33:05', 'payTime' => '2020-01-22 19:33:05', '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' => 'INVERSIONES Y ACCESORIOS KELY, 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' => '2000005184', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568133920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERKELY.25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409321916', 'rifName' => 'INVERSIONES Y ACCESORIOS KELY, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16833441', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Robert', 'lastName1' => 'Dominguez', 'lastName2' => 'Sierra', 'sex' => 2, 'datebirth' => 425966400000, 'updateMobileNumber' => '4146848589', 'updateMobileNumberTwo' => '4146848589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', '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/0102/20200122/00375169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221933290066934601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375171', 'vid' => 'V19156595', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221933290066934601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375171', 'payUserId' => '2000008103', 'payUserName' => 'Gabriel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14000.0, 'payFee' => 0.0, 'paySumAmount' => 14000.0, 'payStartMoney' => 14000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008103', 'recvUserName' => 'Gabriel Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474780100054286', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14000.0, 'recvStartMoney' => 14000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:33:30', 'payTime' => '2020-01-22 19:33:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.000,00', 'recvAmountView' => '-14.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL JOSE CASTILLO 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' => '2000008103', 'balance' => 25700.0, 'userImgUrl' => 'userImg2000008103_1575908192656', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575902561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gabrc.1988@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V191565955', 'rifName' => 'GABRIEL JOSE CASTILLO FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19156595', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gabriel', 'name2' => 'Jose', 'lastName1' => 'Castillo', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 585374400000, 'updateMobileNumber' => '2824557772', 'updateMobileNumberTwo' => '4248475646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200122/00375171/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221938210066737602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375178', 'vid' => 'J411448052', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '317000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221938210066737602', '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' => '00375178', 'payUserId' => '2000004378', 'payUserName' => 'Gustavo Arroyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 317000.0, 'payFee' => 0.0, 'paySumAmount' => 317000.0, 'payStartMoney' => 317000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004378', 'recvUserName' => 'Gustavo Arroyo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160112000030073774', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 317000.0, 'recvFee' => 0.0, 'recvSumAmount' => 317000.0, 'recvStartMoney' => 317000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:38:21', 'payTime' => '2020-01-22 19:38:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-317.000,00', 'recvAmountView' => '-317.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004378', 'balance' => 310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563822001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOARROYO91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411448052', 'rifName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16197178', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Alexander', 'lastName1' => 'Arroyo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 440136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146718928', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L53', '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/0102/20200122/00375178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221937440066934701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375180', 'vid' => 'J411012815', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221937440066934701', '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' => '00375180', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1630000.0, 'payFee' => 0.0, 'paySumAmount' => 1630000.0, 'payStartMoney' => 1630000.0, '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' => 1630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1630000.0, 'recvStartMoney' => 1630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:37:44', 'payTime' => '2020-01-22 19:37:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.630.000,00', 'recvAmountView' => '-1.630.000,00', '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' => 0.0, 'userImgUrl' => 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 8', '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/0102/20200122/00375180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221939580066935101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375183', 'vid' => 'V20854864', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '297000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221939580066935101', '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' => '00375183', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 297000.0, 'payFee' => 0.0, 'paySumAmount' => 297000.0, 'payStartMoney' => 297000.0, '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' => 297000.0, 'recvFee' => 0.0, 'recvSumAmount' => 297000.0, 'recvStartMoney' => 297000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:39:59', 'payTime' => '2020-01-22 19:39:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-297.000,00', 'recvAmountView' => '-297.000,00', '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/0102/20200122/00375183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221941210066935201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375185', 'vid' => 'V26660401', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221941210066935201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375185', 'payUserId' => '2000005099', 'payUserName' => 'Gregorio Moya', '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' => '2000005099', 'recvUserName' => 'Gregorio Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474740100063234', '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' => '2020-01-22 19:41:21', 'payTime' => '2020-01-22 19:41:21', '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' => 'GREGORIO ALEXANDER MOYA GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005099', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567715693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOYAGIL.GREGORIOALEXANDER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266604013', 'rifName' => 'GREGORIO ALEXANDER MOYA GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26660401', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gregorio', 'name2' => 'Alexander', 'lastName1' => 'Moya', 'lastName2' => 'Gil', 'sex' => 2, 'datebirth' => 887860800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124848438', 'firstMobileBrand' => 'VerD', 'firstMobileModel' => 'E1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'VerD', 'currMobileModel' => 'E1', '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/0102/20200122/00375185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221942300066935401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375186', 'vid' => 'J316101193', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '157000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221942300066935401', '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' => '00375186', 'payUserId' => '2000005150', 'payUserName' => 'Jose Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 157000.0, 'payFee' => 0.0, 'paySumAmount' => 157000.0, 'payStartMoney' => 157000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005150', 'recvUserName' => 'Jose Peña', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108110010123997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 157000.0, 'recvFee' => 0.0, 'recvSumAmount' => 157000.0, 'recvStartMoney' => 157000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:42:30', 'payTime' => '2020-01-22 19:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-157.000,00', 'recvAmountView' => '-157.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'P.R COMPUCEL 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' => '2000005150', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567876210000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRCOMPUTEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316101193', 'rifName' => 'P.R COMPUCEL C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V18340405', 'roleService' => NULL, 'phoneNumber' => '0264-3715344', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Peña', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 500356800000, 'updateMobileNumber' => '2643715344', 'updateMobileNumberTwo' => '4143622907', '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/0102/20200122/00375186/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374958', 'transaccion' => '202001221534180066890501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '0.10', 'numero_usuario' => '2000009798', 'monto_antes' => '0.00', 'email_usuario' => 'CLANINESGUTIERREZ@GMAIL.COM', 'monto_despues' => '0.10', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374964', 'transaccion' => '202001221540340066435603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '557000.00', 'numero_usuario' => '2000004122', 'monto_antes' => '110000.00', 'email_usuario' => 'YARINELURDANETA@GMAIL.COM', 'monto_despues' => '667000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374966', 'transaccion' => '202001221543270066436203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000009759', 'monto_antes' => '0.00', 'email_usuario' => 'BILLETERACONTROL@GMAIL.COM', 'monto_despues' => '5000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374967', 'transaccion' => '202001221543570066436303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '260000.00', 'numero_usuario' => '2000007936', 'monto_antes' => '0.00', 'email_usuario' => 'RICHARDPALMA2014@HOTMAIL.COM', 'monto_despues' => '260000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374969', 'transaccion' => '202001221546160066695802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '806000.00', 'numero_usuario' => '2000009090', 'monto_antes' => '0.00', 'email_usuario' => 'narcycaridad09@gmail.com', 'monto_despues' => '806000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374971', 'transaccion' => '202001221547250066696302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '874000.00', 'numero_usuario' => '2000004401', 'monto_antes' => '0.00', 'email_usuario' => 'GINETTEYUSB@HOTMAIL.COM', 'monto_despues' => '874000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374977', 'transaccion' => '202001221556320066697702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60.00', 'numero_usuario' => '2000009806', 'monto_antes' => '10.00', 'email_usuario' => 'INVERSIONESMANA33@GMAIL.COM', 'monto_despues' => '70.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374981', 'transaccion' => '202001221600120066894901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '580000.00', 'numero_usuario' => '2000007958', 'monto_antes' => '0.00', 'email_usuario' => 'CMONASTERIOS2302@GMAIL.COM', 'monto_despues' => '580000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374982', 'transaccion' => '202001221601100066895101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '475000.00', 'numero_usuario' => '2000001310', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOS_CONTRERAS25@HOTMAIL.COM', 'monto_despues' => '475000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374988', 'transaccion' => '202001221607590066441003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1075000.00', 'numero_usuario' => '2000006372', 'monto_antes' => '0.00', 'email_usuario' => 'JUANCARLOSGM7702@GMAIL.COM', 'monto_despues' => '1075000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374989', 'transaccion' => '202001221608440066699802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '775000.00', 'numero_usuario' => '2000005894', 'monto_antes' => '40000.00', 'email_usuario' => 'EDUARDOENRIQUEGUTIERREZ8@GMAIL.COM', 'monto_despues' => '815000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374991', 'transaccion' => '202001221610080066441203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '123.45', 'numero_usuario' => '2000009807', 'monto_antes' => '0.00', 'email_usuario' => 'MROJASASESORES@GMAIL.COM', 'monto_despues' => '123.45', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374993', 'transaccion' => '202001221616320066896901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004481', 'monto_antes' => '0.00', 'email_usuario' => 'RGONZALEZRODRIGUEZ465@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00374994', 'transaccion' => '202001221618270066442703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'monto_despues' => '3400.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375133', 'transaccion' => '202001221852170066473803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1098500.02', 'numero_usuario' => '2000006124', 'monto_antes' => '90000.00', 'email_usuario' => 'INVERSIONESWJDC.A@GMAIL.COM', 'monto_despues' => '1188500.02', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375134', 'transaccion' => '202001221852180066730502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '596000.00', 'numero_usuario' => '2000005343', 'monto_antes' => '645000.00', 'email_usuario' => 'RAMSES_ZURITA@YAHOO.ES', 'monto_despues' => '1241000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375136', 'transaccion' => '202001221857000066731302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006367', 'monto_antes' => '0.00', 'email_usuario' => 'ARMANDOYURBE@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375138', 'transaccion' => '202001221858090066475003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '33111.11', 'numero_usuario' => '2000002989', 'monto_antes' => '0.00', 'email_usuario' => 'MATA.ELYS@GMAIL.COM', 'monto_despues' => '33111.11', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375139', 'transaccion' => '202001221857330066731502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '690000.00', 'numero_usuario' => '2000004382', 'monto_antes' => '60000.00', 'email_usuario' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'monto_despues' => '750000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375142', 'transaccion' => '202001221901570066930201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '784500.00', 'numero_usuario' => '2000004689', 'monto_antes' => '95000.00', 'email_usuario' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'monto_despues' => '879500.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375143', 'transaccion' => '202001221903070066732102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '325000.00', 'numero_usuario' => '2000006567', 'monto_antes' => '0.00', 'email_usuario' => 'BECERRAALNELYI@GMAIL.COM', 'monto_despues' => '325000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375145', 'transaccion' => '202001221908140066930901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000007061', 'monto_antes' => '0.00', 'email_usuario' => 'EDWARV072@GMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375146', 'transaccion' => '202001221913150066477203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000009605', 'monto_antes' => '1433600.00', 'email_usuario' => 'ANGEYMIGUE@HOTMAIL.COM', 'monto_despues' => '1493600.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375148', 'transaccion' => '202001221916370066734702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '112000.00', 'numero_usuario' => '2000004889', 'monto_antes' => '0.00', 'email_usuario' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'monto_despues' => '112000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375152', 'transaccion' => '202001221920350066932501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '0.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375153', 'transaccion' => '202001221921260066735402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '139150.00', 'numero_usuario' => '2000004790', 'monto_antes' => '15000.00', 'email_usuario' => 'corporacionalianca@gmail.com', 'monto_despues' => '154150.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375154', 'transaccion' => '202001221921530066932701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '104000.00', 'numero_usuario' => '2000006111', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELJGT20@GMAIL.COM', 'monto_despues' => '104000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375155', 'transaccion' => '202001221921530066478803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '83000.00', 'numero_usuario' => '2000007357', 'monto_antes' => '0.00', 'email_usuario' => 'CYBERJODANNE2015@GMAIL.COM', 'monto_despues' => '83000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375158', 'transaccion' => '202001221924360066933401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '35000.00', 'numero_usuario' => '2000004572', 'monto_antes' => '232000.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '267000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375163', 'transaccion' => '202001221928100066933901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000009814', 'monto_antes' => '1000.00', 'email_usuario' => 'ELCHINOABREU_0164@HOTMAIL.COM', 'monto_despues' => '6000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375164', 'transaccion' => '202001221928560066736402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '105000.00', 'numero_usuario' => '2000001872', 'monto_antes' => '20000.00', 'email_usuario' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375169', 'transaccion' => '202001221933050066480703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '132000.00', 'numero_usuario' => '2000005184', 'monto_antes' => '0.00', 'email_usuario' => 'INVERKELY.25@GMAIL.COM', 'monto_despues' => '132000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375171', 'transaccion' => '202001221933290066934601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14000.00', 'numero_usuario' => '2000008103', 'monto_antes' => '25700.00', 'email_usuario' => 'gabrc.1988@gmail.com', 'monto_despues' => '39700.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375178', 'transaccion' => '202001221938210066737602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '317000.00', 'numero_usuario' => '2000004378', 'monto_antes' => '310000.00', 'email_usuario' => 'GUSTAVOARROYO91@GMAIL.COM', 'monto_despues' => '627000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375180', 'transaccion' => '202001221937440066934701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1630000.00', 'numero_usuario' => '2000004322', 'monto_antes' => '0.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '1630000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375183', 'transaccion' => '202001221939580066935101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '297000.00', 'numero_usuario' => '2000004383', 'monto_antes' => '0.00', 'email_usuario' => 'GCHARBONE@GMAIL.COM', 'monto_despues' => '297000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375185', 'transaccion' => '202001221941210066935201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000005099', 'monto_antes' => '0.00', 'email_usuario' => 'MOYAGIL.GREGORIOALEXANDER@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375186', 'transaccion' => '202001221942300066935401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '157000.00', 'numero_usuario' => '2000005150', 'monto_antes' => '0.00', 'email_usuario' => 'PRCOMPUTEL@HOTMAIL.COM', 'monto_despues' => '157000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-24 12:03:43 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200122 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'status' => 40, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'status' => 4, 'createTime' => 1579834801000, 'endTime' => 1579834806000, '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' => '20200122', 'refNo' => '00375187', 'tradeSeq' => '202001221943120066482003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375188', 'tradeSeq' => '202001221943450066935601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375190', 'tradeSeq' => '202001221944430066738302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375191', 'tradeSeq' => '202001221945410066935801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375196', 'tradeSeq' => '202001221949090066738902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375204', 'tradeSeq' => '202001221953160066739202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375207', 'tradeSeq' => '202001221954420066739402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375209', 'tradeSeq' => '202001221956260066936701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200122', 'refNo' => '00375214', 'tradeSeq' => '202001221959570066739902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 9, 'recordsFiltered' => 9, )) PASO 5: HAY QUE REVERSAR: 202001221943120066482003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375187', 'vid' => 'V20775322', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221943120066482003', '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' => '00375187', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17000.0, 'payFee' => 0.0, 'paySumAmount' => 17000.0, 'payStartMoney' => 17000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17000.0, 'recvFee' => 0.0, 'recvSumAmount' => 17000.0, 'recvStartMoney' => 17000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:43:12', 'payTime' => '2020-01-22 19:43:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.000,00', 'recvAmountView' => '-17.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY JOSE CAMARGO 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' => '2000007160', 'balance' => 161000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', '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/0102/20200122/00375187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221943450066935601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375188', 'vid' => 'V16648265', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '299000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221943450066935601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375188', 'payUserId' => '2000004811', 'payUserName' => 'Yuramaibis Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 299000.0, 'payFee' => 0.0, 'paySumAmount' => 299000.0, 'payStartMoney' => 299000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004811', 'recvUserName' => 'Yuramaibis Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000085368', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 299000.0, 'recvFee' => 0.0, 'recvSumAmount' => 299000.0, 'recvStartMoney' => 299000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:43:46', 'payTime' => '2020-01-22 19:43:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-299.000,00', 'recvAmountView' => '-299.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURAMAIBIS DEL CARMEN MEDINA DE 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' => '2000004811', 'balance' => 230000.0, 'userImgUrl' => 'userImg2000004811_1576254805666', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566503821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUKAMAIBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166482654', 'rifName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16648265', 'roleService' => NULL, 'phoneNumber' => '0285-6595657', 'name1' => 'Yuramaibis', 'name2' => 'Del Carmen', 'lastName1' => 'Medina', 'lastName2' => 'De Rodriguez', 'sex' => 1, 'datebirth' => 422164800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140991820', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', '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/0102/20200122/00375188/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221944430066738302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375190', 'vid' => 'E84409281', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '372000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221944430066738302', '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' => '00375190', 'payUserId' => '2000007893', 'payUserName' => 'Jianwen He', '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' => '2000007893', 'recvUserName' => 'Jianwen He', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603056412', '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' => '2020-01-22 19:44:43', 'payTime' => '2020-01-22 19:44:44', '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' => 'JIANWEN HE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007893', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575474454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIANWENHE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844092817', 'rifName' => 'JIANWEN HE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84409281', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jianwen', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 369374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124281118', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', '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/0102/20200122/00375190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221945410066935801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375191', 'vid' => 'V14410305', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '274000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221945410066935801', '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' => '00375191', 'payUserId' => '2000004535', 'payUserName' => 'Rodolfo Jose Svensson', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 274000.0, 'payFee' => 0.0, 'paySumAmount' => 274000.0, 'payStartMoney' => 274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004535', 'recvUserName' => 'Rodolfo Jose Svensson', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186101861047983', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 274000.0, 'recvStartMoney' => 274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:45:41', 'payTime' => '2020-01-22 19:45:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-274.000,00', 'recvAmountView' => '-274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004535', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000004535_1566315977636', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575379329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SGRJF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144103056', 'rifName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14410305', 'roleService' => NULL, 'phoneNumber' => '0285-6541237', 'name1' => 'Rodolfo Jose', 'name2' => 'Francisco', 'lastName1' => 'Svensson', 'lastName2' => 'Grisell', 'sex' => 2, 'datebirth' => 312523200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263765571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', '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/0102/20200122/00375191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221949090066738902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375196', 'vid' => 'V19450287', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '479000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221949090066738902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375196', 'payUserId' => '2000004357', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 479000.0, 'payFee' => 0.0, 'paySumAmount' => 479000.0, 'payStartMoney' => 479000.0, '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' => 479000.0, 'recvFee' => 0.0, 'recvSumAmount' => 479000.0, 'recvStartMoney' => 479000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:49:10', 'payTime' => '2020-01-22 19:49:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-479.000,00', 'recvAmountView' => '-479.000,00', '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' => 0.0, 'userImgUrl' => 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/0102/20200122/00375196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221953160066739202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375204', 'vid' => 'V25194963', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '282000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221953160066739202', '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' => '00375204', 'payUserId' => '2000000447', 'payUserName' => 'Nelcy Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 282000.0, 'payFee' => 0.0, 'paySumAmount' => 282000.0, 'payStartMoney' => 282000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000447', 'recvUserName' => 'Nelcy Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313690100068992', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 282000.0, 'recvFee' => 0.0, 'recvSumAmount' => 282000.0, 'recvStartMoney' => 282000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:53:16', 'payTime' => '2020-01-22 19:53:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-282.000,00', 'recvAmountView' => '-282.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELCY JUDITH RIVERO ATENCIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000447', 'balance' => 29000.0, 'userImgUrl' => 'userImg2000000447_1537384034166', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578330236000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERNELCY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251949634', 'rifName' => 'NELCY JUDITH RIVERO ATENCIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194963', 'roleService' => NULL, 'phoneNumber' => '0262-2430038', 'name1' => 'Nelcy', 'name2' => 'Judith', 'lastName1' => 'Rivero', 'lastName2' => 'Atencio', 'sex' => 1, 'datebirth' => -109713600000, 'updateMobileNumber' => '4146680449', 'updateMobileNumberTwo' => '4124407352', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', '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/0102/20200122/00375204/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221954420066739402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375207', 'vid' => 'V18377278', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221954420066739402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375207', 'payUserId' => '2000005770', 'payUserName' => 'Jesus Atencio', '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' => '2000005770', 'recvUserName' => 'Jesus Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000111203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:54:42', 'payTime' => '2020-01-22 19:54:43', '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 ALBERTO ATENCIO 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' => '2000005770', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570896149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSATENCIOM2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183772780', 'rifName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18377278', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 519192000000, 'updateMobileNumber' => '4246757521', 'updateMobileNumberTwo' => '4246757521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', '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/0102/20200122/00375207/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221956260066936701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375209', 'vid' => 'J296206546', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '113000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221956260066936701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00375209', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', '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' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', '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' => '2020-01-22 19:56:26', 'payTime' => '2020-01-22 19:56:27', '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' => 'BODEGON LA PENCA, 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' => '2000004964', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', '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/0102/20200122/00375209/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001221959570066739902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00375214', 'vid' => 'J403615748', 'chargeDate' => '22/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1604000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001221959570066739902', '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' => '00375214', 'payUserId' => '2000005840', 'payUserName' => 'Dongliang He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1604000.0, 'payFee' => 0.0, 'paySumAmount' => 1604000.0, 'payStartMoney' => 1604000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005840', 'recvUserName' => 'Dongliang He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069200100102168', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1604000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1604000.0, 'recvStartMoney' => 1604000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-22 19:59:57', 'payTime' => '2020-01-22 19:59:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.604.000,00', 'recvAmountView' => '-1.604.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVESIONES CHENDY, 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' => '2000005840', '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' => 1571149704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403615748', 'rifName' => 'INVESIONES CHENDY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E84035437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dongliang', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 139377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243433906', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-L23', 'firstAndroidVersion' => '8.0.0', '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/0102/20200122/00375214/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375187', 'transaccion' => '202001221943120066482003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '17000.00', 'numero_usuario' => '2000007160', 'monto_antes' => '161000.00', 'email_usuario' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'monto_despues' => '178000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375188', 'transaccion' => '202001221943450066935601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '299000.00', 'numero_usuario' => '2000004811', 'monto_antes' => '230000.00', 'email_usuario' => 'YUKAMAIBIS@GMAIL.COM', 'monto_despues' => '529000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375190', 'transaccion' => '202001221944430066738302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '372000.00', 'numero_usuario' => '2000007893', 'monto_antes' => '0.00', 'email_usuario' => 'GIANWENHE@HOTMAIL.COM', 'monto_despues' => '372000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375191', 'transaccion' => '202001221945410066935801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '274000.00', 'numero_usuario' => '2000004535', 'monto_antes' => '200000.00', 'email_usuario' => 'SGRJF@HOTMAIL.COM', 'monto_despues' => '474000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375196', 'transaccion' => '202001221949090066738902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '479000.00', 'numero_usuario' => '2000004357', 'monto_antes' => '0.00', 'email_usuario' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'monto_despues' => '479000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375204', 'transaccion' => '202001221953160066739202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '282000.00', 'numero_usuario' => '2000000447', 'monto_antes' => '29000.00', 'email_usuario' => 'CIBERNELCY@GMAIL.COM', 'monto_despues' => '311000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375207', 'transaccion' => '202001221954420066739402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005770', 'monto_antes' => '0.00', 'email_usuario' => 'JESUSATENCIOM2019@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375209', 'transaccion' => '202001221956260066936701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '113000.00', 'numero_usuario' => '2000004964', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGONLAPENCA@GMAIL.COM', 'monto_despues' => '113000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200122', 'bankId' => '0102', 'fecha_lote' => '22/01/2020', 'referencia' => '00375214', 'transaccion' => '202001221959570066739902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1604000.00', 'numero_usuario' => '2000005840', 'monto_antes' => '120000.00', 'email_usuario' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'monto_despues' => '1724000.00', 'fecha_reverso' => '24/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: