-------------------------------------------------------------------------------- Fecha de procesamiento: 2019-10-14 07:39:34 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191010 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'status' => 40, 'createTime' => 1570849200000, 'endTime' => 1570849203000, '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' => '20191010', 'status' => 4, 'createTime' => 1570849200000, 'endTime' => 1570849203000, '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' => '20191010', 'refNo' => '00151836', 'tradeSeq' => '201910092121560000870502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00151964', 'tradeSeq' => '201910100822410000902702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00152555', 'tradeSeq' => '201910101533590000283103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00152601', 'tradeSeq' => '201910101555310000321802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00152802', 'tradeSeq' => '201910101729390000420603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00152889', 'tradeSeq' => '201910101754360000455303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00152936', 'tradeSeq' => '201910101810180000495501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153048', 'tradeSeq' => '201910101837440000520603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153290', 'tradeSeq' => '201910101916340000565503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153308', 'tradeSeq' => '201910101919570000571003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153324', 'tradeSeq' => '201910101922490000574803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153424', 'tradeSeq' => '201910101935090000589203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153514', 'tradeSeq' => '201910101947400000638202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191010', 'refNo' => '00153555', 'tradeSeq' => '201910101953300000601903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 14, 'recordsFiltered' => 14, )) PASO 5: HAY QUE REVERSAR: 201910092121560000870502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00151836', 'vid' => 'J400275768', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '51000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910092121560000870502', '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' => '00151836', 'payUserId' => '2000001358', 'payUserName' => 'Francisco Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 51000.0, 'payFee' => 0.0, 'paySumAmount' => 51000.0, 'payStartMoney' => 51000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001358', 'recvUserName' => 'Francisco Silva', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750480140073095824', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 51000.0, 'recvFee' => 0.0, 'recvSumAmount' => 51000.0, 'recvStartMoney' => 51000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-09 21:21:56', 'payTime' => '2019-10-09 21:21:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-51.000,00', 'recvAmountView' => '-51.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACIÓN CIVIL TEATRO CAFE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001358', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001358_1543172042197', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543168902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TEATROCAFE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400275768', 'rifName' => 'ASOCIACIÓN CIVIL TEATRO CAFE', 'economicactivity' => 'ACTIVIDADES DE ARTE Y ENTRETENIMIENTO Y CREATIVIDAD', 'idNumber' => 'V19528345', 'roleService' => NULL, 'phoneNumber' => '0257-2532798', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Silva', 'lastName2' => 'Infante', 'sex' => 2, 'datebirth' => 634708800000, 'updateMobileNumber' => '4162576097', 'updateMobileNumberTwo' => '4126722342', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00151836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910100822410000902702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00151964', 'vid' => 'J411566551', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '152900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910100822410000902702', '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' => '00151964', 'payUserId' => '2000005243', 'payUserName' => 'Yvis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 152900.0, 'payFee' => 0.0, 'paySumAmount' => 152900.0, 'payStartMoney' => 152900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005243', 'recvUserName' => 'Yvis Blanco', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910079141179072208', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 152900.0, 'recvFee' => 0.0, 'recvSumAmount' => 152900.0, 'recvStartMoney' => 152900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 08:22:42', 'payTime' => '2019-10-10 08:22:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-152.900,00', 'recvAmountView' => '-152.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES YVIS & CAR, 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' => '2000005243', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568492415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JNYVIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411566551', 'rifName' => 'INVERSIONES YVIS & CAR, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08786955', 'roleService' => NULL, 'phoneNumber' => '0246-5210079', 'name1' => 'Yvis', 'name2' => 'Georgina', 'lastName1' => 'Blanco', 'lastName2' => 'Milano', 'sex' => 1, 'datebirth' => -104184000000, 'updateMobileNumber' => '2465210964', 'updateMobileNumberTwo' => '4241658218', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00151964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101533590000283103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00152555', 'vid' => 'V19479817', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2850.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101533590000283103', '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' => '00152555', 'payUserId' => '2000005701', 'payUserName' => 'Jorman Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2850.0, 'payFee' => 0.0, 'paySumAmount' => 2850.0, 'payStartMoney' => 2850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005701', 'recvUserName' => 'Jorman Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406290000212526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2850.0, 'recvFee' => 0.0, 'recvSumAmount' => 2850.0, 'recvStartMoney' => 2850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 15:33:59', 'payTime' => '2019-10-10 15:33:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.850,00', 'recvAmountView' => '-2.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORMAN JAVIER LEON AULAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005701', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570731350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Leonjorman420@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V194798179', 'rifName' => 'JORMAN JAVIER LEON AULAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19479817', 'roleService' => NULL, 'phoneNumber' => '0241-6118785', 'name1' => 'Jorman', 'name2' => 'Javier', 'lastName1' => 'Leon', 'lastName2' => 'Aular', 'sex' => 2, 'datebirth' => 604814400000, 'updateMobileNumber' => '4244240617', 'updateMobileNumberTwo' => '4129678321', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00152555/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101555310000321802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00152601', 'vid' => 'J403593310', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6800.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101555310000321802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00152601', 'payUserId' => '2000005702', 'payUserName' => 'Jean Amundarain', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6800.0, 'payFee' => 0.0, 'paySumAmount' => 6800.0, 'payStartMoney' => 6800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005702', 'recvUserName' => 'Jean Amundarain', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020622740100000478', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6800.0, 'recvFee' => 0.0, 'recvSumAmount' => 6800.0, 'recvStartMoney' => 6800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 15:55:31', 'payTime' => '2019-10-10 15:55:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.800,00', 'recvAmountView' => '-6.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMUNICACIONES Y ALGO MAS LOS CERRITOS, 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' => '2000005702', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570731958000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMUNICACIONESYALGMASLOSCERRIT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403593310', 'rifName' => 'COMUNICACIONES Y ALGO MAS LOS CERRITOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17113578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Amundarain', 'lastName2' => 'Brito', 'sex' => 2, 'datebirth' => 460958400000, 'updateMobileNumber' => '2917727519', 'updateMobileNumberTwo' => '4126945611', '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/0102/20191010/00152601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101729390000420603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00152802', 'vid' => 'J412526235', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '510500.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101729390000420603', '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' => '00152802', 'payUserId' => '2000004327', 'payUserName' => 'Emilianys Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 510500.0, 'payFee' => 0.0, 'paySumAmount' => 510500.0, 'payStartMoney' => 510500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004327', 'recvUserName' => 'Emilianys Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347380000182588', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 510500.0, 'recvFee' => 0.0, 'recvSumAmount' => 510500.0, 'recvStartMoney' => 510500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 17:29:40', 'payTime' => '2019-10-10 17:29:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-510.500,00', 'recvAmountView' => '-510.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FERRER BRAVO, C.A. (INVERSIONES FERRER BRAVO, C.A.)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004327', 'balance' => 117000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563455238000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'emilianysbravo@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412526235', 'rifName' => 'INVERSIONES FERRER BRAVO, C.A. (INVERSIONES FERRER BRAVO, C.A.)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19485982', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Emilianys', 'name2' => 'Karol', 'lastName1' => 'Bravo', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 562996800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261421091', '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/0102/20191010/00152802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101754360000455303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00152889', 'vid' => 'V83207144', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101754360000455303', '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' => '00152889', 'payUserId' => '2000005689', 'payUserName' => 'Tania Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005689', 'recvUserName' => 'Tania Martinez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750065100076648974', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 17:54:36', 'payTime' => '2019-10-10 17:54:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA MARINE MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005689', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TMMV_1988@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183207144', 'rifName' => 'TANIA MARINE MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18320714', 'roleService' => NULL, 'phoneNumber' => '0258-4330503', 'name1' => 'Tania', 'name2' => 'Marine', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 574056000000, 'updateMobileNumber' => '4124360282', 'updateMobileNumberTwo' => '4169497193', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '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/0102/20191010/00152889/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101810180000495501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00152936', 'vid' => 'J409355446', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101810180000495501', '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' => '00152936', 'payUserId' => '2000005577', 'payUserName' => 'Francis Ledezma', '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' => '2000005577', 'recvUserName' => 'Francis Ledezma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647230100002174', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 18:10:18', 'payTime' => '2019-10-10 18:10:18', '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' => 'CENTRO HIPICO, POSADA, TASCA Y RESTAURANT LA FRANCHESKA, 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' => '2000005577', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570405404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISLEDEZMA1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409355446', 'rifName' => 'CENTRO HIPICO, POSADA, TASCA Y RESTAURANT LA FRANCHESKA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14471529', 'roleService' => NULL, 'phoneNumber' => '0294-3314626', 'name1' => 'Francis', 'name2' => 'Katherine', 'lastName1' => 'Ledezma', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 335851200000, 'updateMobileNumber' => '2943314623', 'updateMobileNumberTwo' => '4167939815', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00152936/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101837440000520603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153048', 'vid' => 'J409355446', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '54600.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101837440000520603', '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' => '00153048', 'payUserId' => '2000005577', 'payUserName' => 'Francis Ledezma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 54600.0, 'payFee' => 0.0, 'paySumAmount' => 54600.0, 'payStartMoney' => 54600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005577', 'recvUserName' => 'Francis Ledezma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647230100002174', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 54600.0, 'recvFee' => 0.0, 'recvSumAmount' => 54600.0, 'recvStartMoney' => 54600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 18:37:45', 'payTime' => '2019-10-10 18:37:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-54.600,00', 'recvAmountView' => '-54.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENTRO HIPICO, POSADA, TASCA Y RESTAURANT LA FRANCHESKA, 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' => '2000005577', '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' => 1570405404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISLEDEZMA1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409355446', 'rifName' => 'CENTRO HIPICO, POSADA, TASCA Y RESTAURANT LA FRANCHESKA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14471529', 'roleService' => NULL, 'phoneNumber' => '0294-3314626', 'name1' => 'Francis', 'name2' => 'Katherine', 'lastName1' => 'Ledezma', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 335851200000, 'updateMobileNumber' => '2943314623', 'updateMobileNumberTwo' => '4167939815', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101916340000565503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153290', 'vid' => 'V84954385', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10012100.05', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101916340000565503', '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' => '00153290', 'payUserId' => '2000005265', 'payUserName' => 'David Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10012100.050000001, 'payFee' => 0.0, 'paySumAmount' => 10012100.050000001, 'payStartMoney' => 10012100.050000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005265', 'recvUserName' => 'David Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067181100258888', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10012100.050000001, 'recvFee' => 0.0, 'recvSumAmount' => 10012100.050000001, 'recvStartMoney' => 10012100.050000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:16:34', 'payTime' => '2019-10-10 19:16:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.012.100,05', 'recvAmountView' => '-10.012.100,05', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID JESUS RIVERO BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005265', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568458690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDJESUSRIVERO38@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184954385', 'rifName' => 'DAVID JESUS RIVERO BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18495438', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Jesus', 'lastName1' => 'Rivero', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 460612800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153290/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101919570000571003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153308', 'vid' => 'V10864189', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '76000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101919570000571003', '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' => '00153308', 'payUserId' => '2000003905', 'payUserName' => 'Edgar Guevara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 76000.0, 'payFee' => 0.0, 'paySumAmount' => 76000.0, 'payStartMoney' => 76000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003905', 'recvUserName' => 'Edgar Guevara', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750042270075810668', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 76000.0, 'recvFee' => 0.0, 'recvSumAmount' => 76000.0, 'recvStartMoney' => 76000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:19:57', 'payTime' => '2019-10-10 19:19:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-76.000,00', 'recvAmountView' => '-76.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR H GUEVARA 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' => '2000003905', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003905_1561034694264', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560287877000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR71880@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108641890', 'rifName' => 'EDGAR H GUEVARA S', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10864189', 'roleService' => NULL, 'phoneNumber' => '0275-9891364', 'name1' => 'Edgar', 'name2' => 'Humberto', 'lastName1' => 'Guevara', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 56174400000, 'updateMobileNumber' => '4261189094', 'updateMobileNumberTwo' => '4261189094', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153308/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101922490000574803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153324', 'vid' => 'J409955249', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1394300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101922490000574803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de activo', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00153324', 'payUserId' => '2000002338', 'payUserName' => 'Raynner Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1394300.0, 'payFee' => 0.0, 'paySumAmount' => 1394300.0, 'payStartMoney' => 1394300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002338', 'recvUserName' => 'Raynner Gonzalez', 'recvBankId' => '0171', 'recvBankName' => '(0171)BANCO ACTIVO', 'recvBankCardNo' => '01710051376002175223', 'recvGatewayId' => '017103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1394300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1394300.0, 'recvStartMoney' => 1394300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:22:49', 'payTime' => '2019-10-10 19:22:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.394.300,00', 'recvAmountView' => '-1.394.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ITO RY, 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' => '2000002338', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002338_1550337791384', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566761212000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESITORY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409955249', 'rifName' => 'INVERSIONES ITO RY, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21211623', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Raynner', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 709272000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121643397', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153324/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101935090000589203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153424', 'vid' => 'V10864189', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101935090000589203', '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' => '00153424', 'payUserId' => '2000003905', 'payUserName' => 'Edgar Guevara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003905', 'recvUserName' => 'Edgar Guevara', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750042270075810668', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:35:10', 'payTime' => '2019-10-10 19:35:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR H GUEVARA 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' => '2000003905', 'balance' => 76000.0, 'userImgUrl' => 'userImg2000003905_1561034694264', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560287877000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR71880@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108641890', 'rifName' => 'EDGAR H GUEVARA S', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10864189', 'roleService' => NULL, 'phoneNumber' => '0275-9891364', 'name1' => 'Edgar', 'name2' => 'Humberto', 'lastName1' => 'Guevara', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 56174400000, 'updateMobileNumber' => '4261189094', 'updateMobileNumberTwo' => '4261189094', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101947400000638202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153514', 'vid' => 'V51530229', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101947400000638202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00153514', 'payUserId' => '2000004864', 'payUserName' => 'Darwin Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4000.0, 'payFee' => 0.0, 'paySumAmount' => 4000.0, 'payStartMoney' => 4000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004864', 'recvUserName' => 'Darwin Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000723293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4000.0, 'recvStartMoney' => 4000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:47:41', 'payTime' => '2019-10-10 19:47:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.000,00', 'recvAmountView' => '-4.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004864', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566854243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINJOSEHER72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151530229', 'rifName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15153022', 'roleService' => NULL, 'phoneNumber' => '0261-4236238', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 251611200000, 'updateMobileNumber' => '4141670294', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO M HD', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191010/00153514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201910101953300000601903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00153555', 'vid' => 'J400587263', 'chargeDate' => '10/10/2019', 'currencyType' => 'VEF', 'chargeAmount' => '186400.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201910101953300000601903', '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' => '00153555', 'payUserId' => '2000004617', 'payUserName' => 'Ana Moya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 186400.0, 'payFee' => 0.0, 'paySumAmount' => 186400.0, 'payStartMoney' => 186400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004617', 'recvUserName' => 'Ana Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020617170000035635', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 186400.0, 'recvFee' => 0.0, 'recvSumAmount' => 186400.0, 'recvStartMoney' => 186400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-10-10 19:53:30', 'payTime' => '2019-10-10 19:53:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-186.400,00', 'recvAmountView' => '-186.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERVICIOS Y MANTENIMIENTO DE FRENOS EL MOROCHO,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' => '2000004617', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569025702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRENOSMOROCHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400587263', 'rifName' => 'SERVICIOS Y MANTENIMIENTO DE FRENOS EL MOROCHO,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12792164', 'roleService' => NULL, 'phoneNumber' => '0291-6517073', 'name1' => 'Ana', 'name2' => 'Luisa', 'lastName1' => 'Moya', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 143870400000, 'updateMobileNumber' => '2916517073', 'updateMobileNumberTwo' => '4249240379', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', '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/0102/20191010/00153555/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00151836', 'transaccion' => '201910092121560000870502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '51000.00', 'numero_usuario' => '2000001358', 'monto_antes' => '0.00', 'email_usuario' => 'TEATROCAFE@HOTMAIL.COM', 'monto_despues' => '51000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00151964', 'transaccion' => '201910100822410000902702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '152900.00', 'numero_usuario' => '2000005243', 'monto_antes' => '0.00', 'email_usuario' => 'JNYVIS@GMAIL.COM', 'monto_despues' => '152900.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00152555', 'transaccion' => '201910101533590000283103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '2850.00', 'numero_usuario' => '2000005701', 'monto_antes' => '0.00', 'email_usuario' => 'Leonjorman420@gmail.com', 'monto_despues' => '2850.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00152601', 'transaccion' => '201910101555310000321802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '6800.00', 'numero_usuario' => '2000005702', 'monto_antes' => '0.00', 'email_usuario' => 'COMUNICACIONESYALGMASLOSCERRIT@GMAIL.COM', 'monto_despues' => '6800.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00152802', 'transaccion' => '201910101729390000420603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '510500.00', 'numero_usuario' => '2000004327', 'monto_antes' => '117000.00', 'email_usuario' => 'emilianysbravo@gmail.com', 'monto_despues' => '627500.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00152889', 'transaccion' => '201910101754360000455303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000005689', 'monto_antes' => '75000.00', 'email_usuario' => 'TMMV_1988@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00152936', 'transaccion' => '201910101810180000495501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000005577', 'monto_antes' => '0.00', 'email_usuario' => 'FRANCISLEDEZMA1980@GMAIL.COM', 'monto_despues' => '1000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153048', 'transaccion' => '201910101837440000520603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '54600.00', 'numero_usuario' => '2000005577', 'monto_antes' => '1000.00', 'email_usuario' => 'FRANCISLEDEZMA1980@GMAIL.COM', 'monto_despues' => '55600.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153290', 'transaccion' => '201910101916340000565503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '10012100.05', 'numero_usuario' => '2000005265', 'monto_antes' => '0.00', 'email_usuario' => 'DAVIDJESUSRIVERO38@GMAIL.COM', 'monto_despues' => '10012100.05', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153308', 'transaccion' => '201910101919570000571003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '76000.00', 'numero_usuario' => '2000003905', 'monto_antes' => '0.00', 'email_usuario' => 'EDGAR71880@GMAIL.COM', 'monto_despues' => '76000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153324', 'transaccion' => '201910101922490000574803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '1394300.00', 'numero_usuario' => '2000002338', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESITORY@GMAIL.COM', 'monto_despues' => '1394300.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153424', 'transaccion' => '201910101935090000589203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '36000.00', 'numero_usuario' => '2000003905', 'monto_antes' => '76000.00', 'email_usuario' => 'EDGAR71880@GMAIL.COM', 'monto_despues' => '112000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153514', 'transaccion' => '201910101947400000638202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '4000.00', 'numero_usuario' => '2000004864', 'monto_antes' => '0.00', 'email_usuario' => 'DARWINJOSEHER72@GMAIL.COM', 'monto_despues' => '4000.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191010', 'bankId' => '0102', 'fecha_lote' => '10/10/2019', 'referencia' => '00153555', 'transaccion' => '201910101953300000601903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '186400.00', 'numero_usuario' => '2000004617', 'monto_antes' => '0.00', 'email_usuario' => 'FRENOSMOROCHO@GMAIL.COM', 'monto_despues' => '186400.00', 'fecha_reverso' => '14/10/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: