nuevo2.php (11) : 2024-10-15 14:56:53 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 14:56:53 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 14:56:53 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 15:01:08 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 15 ) [tprof] => Array ( [0] => 15 ) [talto] => Array ( [0] => 20 ) [tm3] => Array ( [0] => 1.286 ) [tkgs] => Array ( [0] => 4 ) [detalle] => Array ( [0] => Caja TF v.1 ) [ssapellidos] => Jorge [ssnombres] => Jorge [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 19123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => jorge@gmail.com [soapellidos] => Jorge [sonombres] => Jorge [sotipo_documento] => DNI [sodocumento] => 19123132 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => jorge@jorge.com [soreferencia_domicilio] => [sapellidos] => Juan [snombres] => Juan [stipo_documento] => DNI [sdocumento] => 20123123 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Rondeau [snumero] => 200 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => juan@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 7082.67 [tcosto_show] => [tcosto_neto] => 5440.22 [tcosto_iva] => 1142.45 [tcosto_aseg] => 500.00 [piezas] => {"piezas":[{"alto":"15","largo":"15","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v.1","valor_declarado":null}],"calculo":[{"pieza":{"alto":"15","largo":"15","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v.1","valor_declarado":null},"peso_original":"4","peso_calculado":"4","peso_volumetrico":"1.28","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22591","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"6582.67","bandera":"1","sub_esquema_id":"2513","tipo":"1"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":{"id":"2897","zonaA":"54","zonaB":"43","valor":"3500","sub_esquema_id":"2513"}},"precio_con_iva":"6582.67","precio_sin_iva":"5440.22","iva":"1142.45","valor_declarado":"500.00","sub_total":"7082.67"}],"total":"7082.67","subTotalValorDeclarado":"500.00","subTotalPrecioNeto":"5440.22","iva":"1142.45","totalValorDeclaradoOrden":"0.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 0.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 15:01:08 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Se inserto en tarifario_envios pedido con codigo:PAQMP_XWZLF54K2J nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Producto a facturar: '20x15x15:4kgs a Rondeau 200 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_XWZLF54K2J' nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Payer Email:jorge@gmail.com nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Payer Nombres:Jorge nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Payer Apellidos:Jorge nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Payer Documento:DNI,19123123 nuevoconfirmar.php (42) : 2024-10-15 15:01:08 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 15:01:09 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 15:01:45 : $_GET[] = {"id":"90619755256","topic":"payment"} mpipn2.php (42) : 2024-10-15 15:01:45 : [{"id":90619755256,"transaction_amount":7082.67,"total_paid_amount":7082.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:01:45.000-04:00","date_created":"2024-10-15T14:01:44.000-04:00","last_modified":"2024-10-15T14:01:45.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 15:01:45 : {"id":90619755256,"transaction_amount":7082.67,"total_paid_amount":7082.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:01:45.000-04:00","date_created":"2024-10-15T14:01:44.000-04:00","last_modified":"2024-10-15T14:01:45.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 15:01:45 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 15:01:46 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 15:01:47 : Nro. de pieza:1184 cod.externo:PAQWEB_61SYLTR9T11729015268 mpipn2.php (42) : 2024-10-15 15:01:47 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 15:01:47 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 15:01:47 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 15:01:52 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 15:01:52 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_XWZLF54K2J" numtusfacturas.php (42) : 2024-10-15 15:01:52 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 15:01:52 : Prox.Número de FACTURA B en Pto.Venta 2 es 2 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 15:01:52 : { "apitoken": "1cc2870fca4941dcc47ed4ff16b86012", "apikey": "64902", "cliente": { "documento_tipo": "DNI", "condicion_iva": "CF", "domicilio": " - ", "condicion_pago": "0", "documento_nro": "19123123", "razon_social": "Jorge Jorge", "provincia": "24", "email": "jorge@gmail.com", "envia_por_mail": "S" }, "comprobante": { "rubro": "Servicios postales", "tipo": "FACTURA B", "numero": 2, "bonificacion": 0, "operacion": "V", "percepciones_iva": 0, "percepciones_iibb": 0, "detalle": [ { "cantidad": 1, "producto": { "descripcion": "20x15x15:4kgs-4 Kgs a Rondeau 200 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_XWZLF54K2J", "codigo": 1, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": "21", "precio_unitario_sin_iva": 5440.22 } } ,{ "cantidad": 1, "producto": { "descripcion": "Seguro por valor declarado $0.00", "codigo": 2, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 0, "precio_unitario_sin_iva": 500.00 } } ], "fecha": "15/10/2024", "periodo_facturado_desde": "15/10/2024", "periodo_facturado_hasta": "25/10/2024", "rubro_grupo_contable": "Sevicios", "total": 7082.66, "cotizacion": 1, "moneda": "PES", "punto_venta": "00002", "impuestos_internos": 0, "vencimiento": "14/11/2024" }, "usertoken": "c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" } altatusfacturas2.php -> respuesta (42) : 2024-10-15 15:01:53 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000002 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000002", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/DWZGhg5g3iEFe8E3xHYVBQ4314036y\/00000002", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "jorge@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/DWZGhg5g3iEFe8E3xHYVBQ4314036y\/64902-20355489885-19123123-6-00002-00000002.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/DWZGhg5g3iEFe8E3xHYVBQ4314036y\/64902-20355489885-19123123-6-00002-00000002.pdf" } mpipn2.php (42) : 2024-10-15 15:01:53 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/DWZGhg5g3iEFe8E3xHYVBQ4314036y/64902-20355489885-19123123-6-00002-00000002.pdf mpipn2.php (42) : 2024-10-15 15:01:53 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 15:01:53 : llego PAQMP_XWZLF54K2J emailalcliente.php (42) : 2024-10-15 15:01:53 : Se encontro pedido con codigo:PAQMP_XWZLF54K2J mpipn2.php (42) : 2024-10-15 15:01:54 : Email al cliente enviado con exito: Email enviado a jorge@gmail.com - juan@gmail.com - jorge@jorge.com: mpipn2.php (42) : 2024-10-15 15:01:54 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 15:01:56 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 15:01:56 : added - 90619755256 $7082.67 nuevo2.php (11) : 2024-10-15 15:03:18 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 15:03:18 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 15:03:18 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 15:05:17 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 20 ) [tprof] => Array ( [0] => 20 ) [talto] => Array ( [0] => 10 ) [tm3] => Array ( [0] => 1.143 ) [tkgs] => Array ( [0] => 3 ) [detalle] => Array ( [0] => Caja TF v1.1 ) [seguro] => Array ( [0] => 200000 ) [ssapellidos] => Maria [ssnombres] => Maria [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 23123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => maria@gmail.com [soapellidos] => Maria [sonombres] => Maria [sotipo_documento] => DNI [sodocumento] => 2312313 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => maria@gmail.com [soreferencia_domicilio] => [sapellidos] => Tito [snombres] => Tito [stipo_documento] => DNI [sdocumento] => 22323322 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => San Lorenzo [snumero] => 300 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => tito@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 8582.67 [tcosto_show] => [tcosto_neto] => 5440.22 [tcosto_iva] => 1142.45 [tcosto_aseg] => 2000.00 [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"10","peso":"3","palets":"","descripcion":"Caja TF v1.1","valor_declarado":"200000"}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"10","peso":"3","palets":"","descripcion":"Caja TF v1.1","valor_declarado":"200000"},"peso_original":"3","peso_calculado":"3","peso_volumetrico":"1.14","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22591","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"6582.67","bandera":"1","sub_esquema_id":"2513","tipo":"1"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":{"id":"2897","zonaA":"54","zonaB":"43","valor":"3500","sub_esquema_id":"2513"}},"precio_con_iva":"6582.67","precio_sin_iva":"5440.22","iva":"1142.45","valor_declarado":"2000.00","sub_total":"8582.67"}],"total":"8582.67","subTotalValorDeclarado":"2000.00","subTotalPrecioNeto":"5440.22","iva":"1142.45","totalValorDeclaradoOrden":"200000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 200000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 15:05:17 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 15:05:17 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Se inserto en tarifario_envios pedido con codigo:PAQMP_PJURL1EJUD nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Producto a facturar: '10x20x20:3kgs a San Lorenzo 300 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_PJURL1EJUD' nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Payer Email:maria@gmail.com nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Payer Nombres:Maria nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Payer Apellidos:Maria nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Payer Documento:DNI,23123123 nuevoconfirmar.php (42) : 2024-10-15 15:05:18 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 15:05:18 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 15:05:49 : $_GET[] = {"id":"90305853539","topic":"payment"} mpipn2.php (42) : 2024-10-15 15:05:50 : [{"id":90305853539,"transaction_amount":8582.67,"total_paid_amount":8582.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:05:49.000-04:00","date_created":"2024-10-15T14:05:48.000-04:00","last_modified":"2024-10-15T14:05:49.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 15:05:50 : {"id":90305853539,"transaction_amount":8582.67,"total_paid_amount":8582.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:05:49.000-04:00","date_created":"2024-10-15T14:05:48.000-04:00","last_modified":"2024-10-15T14:05:49.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 15:05:50 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 15:05:50 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 15:05:51 : Nro. de pieza:1185 cod.externo:PAQWEB_1KK719SBGE1729015517 mpipn2.php (42) : 2024-10-15 15:05:51 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 15:05:51 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 15:05:51 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 15:05:56 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 15:05:56 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_PJURL1EJUD" numtusfacturas.php (42) : 2024-10-15 15:05:56 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 15:05:56 : Prox.Número de FACTURA B en Pto.Venta 2 es 3 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 15:05:56 : { "apitoken": "1cc2870fca4941dcc47ed4ff16b86012", "apikey": "64902", "cliente": { "documento_tipo": "DNI", "condicion_iva": "CF", "domicilio": " - ", "condicion_pago": "0", "documento_nro": "23123123", "razon_social": "Maria Maria", "provincia": "24", "email": "maria@gmail.com", "envia_por_mail": "S" }, "comprobante": { "rubro": "Servicios postales", "tipo": "FACTURA B", "numero": 3, "bonificacion": 0, "operacion": "V", "percepciones_iva": 0, "percepciones_iibb": 0, "detalle": [ { "cantidad": 1, "producto": { "descripcion": "10x20x20:3kgs-3 Kgs a San Lorenzo 300 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_PJURL1EJUD", "codigo": 1, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": "21", "precio_unitario_sin_iva": 5440.22 } } ,{ "cantidad": 1, "producto": { "descripcion": "Seguro por valor declarado $200000.00", "codigo": 2, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 0, "precio_unitario_sin_iva": 2000.00 } } ], "fecha": "15/10/2024", "periodo_facturado_desde": "15/10/2024", "periodo_facturado_hasta": "25/10/2024", "rubro_grupo_contable": "Sevicios", "total": 8582.66, "cotizacion": 1, "moneda": "PES", "punto_venta": "00002", "impuestos_internos": 0, "vencimiento": "14/11/2024" }, "usertoken": "c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" } altatusfacturas2.php -> respuesta (42) : 2024-10-15 15:05:57 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000003 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000003", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/r5xaHGrGgSaFb5P10iaGAp4314062y\/00000003", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "maria@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/r5xaHGrGgSaFb5P10iaGAp4314062y\/64902-20355489885-23123123-6-00002-00000003.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/r5xaHGrGgSaFb5P10iaGAp4314062y\/64902-20355489885-23123123-6-00002-00000003.pdf" } descargarPDF.php (42) : 2024-10-15 15:05:57 : Ocurrio un error al guardar el pdf mpipn2.php (42) : 2024-10-15 15:05:57 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/r5xaHGrGgSaFb5P10iaGAp4314062y/64902-20355489885-23123123-6-00002-00000003.pdf mpipn2.php (42) : 2024-10-15 15:05:57 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 15:05:57 : llego PAQMP_PJURL1EJUD emailalcliente.php (42) : 2024-10-15 15:05:57 : Se encontro pedido con codigo:PAQMP_PJURL1EJUD mpipn2.php (42) : 2024-10-15 15:05:58 : Email al cliente enviado con exito: Email enviado a maria@gmail.com - tito@gmail.com - maria@gmail.com: mpipn2.php (42) : 2024-10-15 15:05:58 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 15:06:00 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 15:06:00 : added - 90305853539 $8582.67 nuevo2.php (11) : 2024-10-15 15:12:38 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 15:12:38 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 15:12:38 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 15:18:22 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 20 ) [tprof] => Array ( [0] => 20 ) [talto] => Array ( [0] => 20 ) [tm3] => Array ( [0] => 2.286 ) [tkgs] => Array ( [0] => 2 ) [detalle] => Array ( [0] => Caja TF v1.3 ) [seguro] => Array ( [0] => 99999.99 ) [ssapellidos] => Aron [ssnombres] => Aron [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 32123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => aron@gmail.com [soapellidos] => Aron [sonombres] => Aron [sotipo_documento] => DNI [sodocumento] => 32123131 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => aron@gmail.com [soreferencia_domicilio] => [sapellidos] => Ana [snombres] => Ana [stipo_documento] => DNI [sdocumento] => 23123123 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => José Colombres [snumero] => 199 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 4123123 [stelefono] => (381)4123123 [smail] => ana@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 7582.66 [tcosto_show] => [tcosto_neto] => 5440.22 [tcosto_iva] => 1142.45 [tcosto_aseg] => 999.99 [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"20","peso":"2","palets":"","descripcion":"Caja TF v1.3","valor_declarado":"99999.99"}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"20","peso":"2","palets":"","descripcion":"Caja TF v1.3","valor_declarado":"99999.99"},"peso_original":"2","peso_calculado":"2.28","peso_volumetrico":"2.28","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22591","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"6582.67","bandera":"1","sub_esquema_id":"2513","tipo":"1"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":{"id":"2897","zonaA":"54","zonaB":"43","valor":"3500","sub_esquema_id":"2513"}},"precio_con_iva":"6582.67","precio_sin_iva":"5440.22","iva":"1142.45","valor_declarado":"999.99","sub_total":"7582.66"}],"total":"7582.66","subTotalValorDeclarado":"999.99","subTotalPrecioNeto":"5440.22","iva":"1142.45","totalValorDeclaradoOrden":"99999.99","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 99999.99 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 15:18:22 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 15:18:22 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Se inserto en tarifario_envios pedido con codigo:PAQMP_3HVPTQUXSU nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Producto a facturar: '20x20x20:2kgs a José Colombres 199 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_3HVPTQUXSU' nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Payer Email:aron@gmail.com nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Payer Nombres:Aron nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Payer Apellidos:Aron nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Payer Documento:DNI,32123123 nuevoconfirmar.php (42) : 2024-10-15 15:18:23 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 15:18:23 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 15:22:20 : $_GET[] = {"id":"90621384496","topic":"payment"} mpipn2.php (42) : 2024-10-15 15:22:20 : [{"id":90621384496,"transaction_amount":7582.66,"total_paid_amount":7582.66,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:22:19.000-04:00","date_created":"2024-10-15T14:22:18.000-04:00","last_modified":"2024-10-15T14:22:19.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 15:22:20 : {"id":90621384496,"transaction_amount":7582.66,"total_paid_amount":7582.66,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T14:22:19.000-04:00","date_created":"2024-10-15T14:22:18.000-04:00","last_modified":"2024-10-15T14:22:19.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 15:22:20 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 15:22:20 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 15:22:21 : Nro. de pieza:1186 cod.externo:PAQWEB_1PBC35ZU7J1729016302 mpipn2.php (42) : 2024-10-15 15:22:21 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 15:22:21 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 15:22:21 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 15:22:26 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 15:22:26 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_3HVPTQUXSU" numtusfacturas.php (42) : 2024-10-15 15:22:27 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 15:22:27 : Prox.Número de FACTURA B en Pto.Venta 2 es 4 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 15:22:27 : { "apitoken": "1cc2870fca4941dcc47ed4ff16b86012", "apikey": "64902", "cliente": { "documento_tipo": "DNI", "condicion_iva": "CF", "domicilio": " - ", "condicion_pago": "0", "documento_nro": "32123123", "razon_social": "Aron Aron", "provincia": "24", "email": "aron@gmail.com", "envia_por_mail": "S" }, "comprobante": { "rubro": "Servicios postales", "tipo": "FACTURA B", "numero": 4, "bonificacion": 0, "operacion": "V", "percepciones_iva": 0, "percepciones_iibb": 0, "detalle": [ { "cantidad": 1, "producto": { "descripcion": "20x20x20:2kgs-2 Kgs a José Colombres 199 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_3HVPTQUXSU", "codigo": 1, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": "21", "precio_unitario_sin_iva": 5440.22 } } ,{ "cantidad": 1, "producto": { "descripcion": "Seguro por valor declarado $99999.99", "codigo": 2, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 0, "precio_unitario_sin_iva": 999.99 } } ], "fecha": "15/10/2024", "periodo_facturado_desde": "15/10/2024", "periodo_facturado_hasta": "25/10/2024", "rubro_grupo_contable": "Sevicios", "total": 7582.65, "cotizacion": 1, "moneda": "PES", "punto_venta": "00002", "impuestos_internos": 0, "vencimiento": "14/11/2024" }, "usertoken": "c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" } altatusfacturas2.php -> respuesta (42) : 2024-10-15 15:22:27 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000004 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000004", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/wdEMt4Q4xIgF8Ax7mUWDP4314154y\/00000004", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "aron@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/wdEMt4Q4xIgF8Ax7mUWDP4314154y\/64902-20355489885-32123123-6-00002-00000004.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/wdEMt4Q4xIgF8Ax7mUWDP4314154y\/64902-20355489885-32123123-6-00002-00000004.pdf" } descargarPDF.php (42) : 2024-10-15 15:22:28 : Guardando factura pdf mpipn2.php (42) : 2024-10-15 15:22:28 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/wdEMt4Q4xIgF8Ax7mUWDP4314154y/64902-20355489885-32123123-6-00002-00000004.pdf mpipn2.php (42) : 2024-10-15 15:22:28 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 15:22:28 : llego PAQMP_3HVPTQUXSU emailalcliente.php (42) : 2024-10-15 15:22:28 : Se encontro pedido con codigo:PAQMP_3HVPTQUXSU mpipn2.php (42) : 2024-10-15 15:22:29 : Email al cliente enviado con exito: Email enviado a aron@gmail.com - ana@gmail.com - aron@gmail.com: mpipn2.php (42) : 2024-10-15 15:22:29 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 15:22:30 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 15:22:30 : added - 90621384496 $7582.66 nuevo2.php (11) : 2024-10-15 15:24:15 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 15:24:15 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 15:24:15 : Continua session en P nuevo2.php (11) : 2024-10-15 15:58:24 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 15:58:24 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 15:58:24 : Continua session en P nuevo2.php (34) : 2024-10-15 15:58:24 : csrf_token: not set nuevoconfirmar.php (24) : 2024-10-15 16:09:55 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 12 ) [tprof] => Array ( [0] => 20 ) [talto] => Array ( [0] => 20 ) [tm3] => Array ( [0] => 1.371 ) [tkgs] => Array ( [0] => 4 ) [detalle] => Array ( [0] => Caja TF v1.4 ) [ssapellidos] => Eva [ssnombres] => Eva [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 23123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => eva@gmail.com [soapellidos] => Eva [sonombres] => Eva [sotipo_documento] => DNI [sodocumento] => 23123123 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => eva@gmail.com [soreferencia_domicilio] => [sapellidos] => Ramon [snombres] => Ramon [stipo_documento] => DNI [sdocumento] => 23123120 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Lamadrid [snumero] => 300 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => ramon@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 7082.67 [tcosto_show] => [tcosto_neto] => 5440.22 [tcosto_iva] => 1142.45 [tcosto_aseg] => 500.00 [piezas] => {"piezas":[{"alto":"12","largo":"20","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v1.4","valor_declarado":null}],"calculo":[{"pieza":{"alto":"12","largo":"20","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v1.4","valor_declarado":null},"peso_original":"4","peso_calculado":"4","peso_volumetrico":"1.37","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22591","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"6582.67","bandera":"1","sub_esquema_id":"2513","tipo":"1"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":{"id":"2897","zonaA":"54","zonaB":"43","valor":"3500","sub_esquema_id":"2513"}},"precio_con_iva":"6582.67","precio_sin_iva":"5440.22","iva":"1142.45","valor_declarado":"500.00","sub_total":"7082.67"}],"total":"7082.67","subTotalValorDeclarado":"500.00","subTotalPrecioNeto":"5440.22","iva":"1142.45","totalValorDeclaradoOrden":"0.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 0.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 16:09:55 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 16:09:55 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Se inserto en tarifario_envios pedido con codigo:PAQMP_UCV4SFM687 nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Producto a facturar: '20x12x20:4kgs a Lamadrid 300 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_UCV4SFM687' nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Payer Email:eva@gmail.com nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Payer Nombres:Eva nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Payer Apellidos:Eva nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Payer Documento:DNI,23123123 nuevoconfirmar.php (42) : 2024-10-15 16:09:56 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 16:09:56 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 16:10:29 : $_GET[] = {"id":"90310747881","topic":"payment"} mpipn2.php (42) : 2024-10-15 16:10:29 : [{"id":90310747881,"transaction_amount":7082.67,"total_paid_amount":7082.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:10:28.000-04:00","date_created":"2024-10-15T15:10:27.000-04:00","last_modified":"2024-10-15T15:10:28.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 16:10:29 : {"id":90310747881,"transaction_amount":7082.67,"total_paid_amount":7082.67,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:10:28.000-04:00","date_created":"2024-10-15T15:10:27.000-04:00","last_modified":"2024-10-15T15:10:28.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 16:10:29 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 16:10:29 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 16:10:30 : Nro. de pieza:1188 cod.externo:PAQWEB_X6BLT7R1TZ1729019396 mpipn2.php (42) : 2024-10-15 16:10:30 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 16:10:30 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 16:10:30 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 16:10:35 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 16:10:36 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_UCV4SFM687" numtusfacturas.php (42) : 2024-10-15 16:10:36 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 16:10:36 : Prox.Número de FACTURA B en Pto.Venta 2 es 5 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 16:10:36 : { "apitoken": "1cc2870fca4941dcc47ed4ff16b86012", "apikey": "64902", "cliente": { "documento_tipo": "DNI", "condicion_iva": "CF", "domicilio": " - ", "condicion_pago": "0", "documento_nro": "23123123", "razon_social": "Eva Eva", "provincia": "24", "email": "eva@gmail.com", "envia_por_mail": "S" }, "comprobante": { "rubro": "Servicios postales", "tipo": "FACTURA B", "numero": 5, "bonificacion": 0, "operacion": "V", "percepciones_iva": 0, "percepciones_iibb": 0, "detalle": [ { "cantidad": 1, "producto": { "descripcion": "20x12x20:4kgs-4 Kgs a Lamadrid 300 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_UCV4SFM687", "codigo": 1, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": "21", "precio_unitario_sin_iva": 5440.22 } } ,{ "cantidad": 1, "producto": { "descripcion": "Seguro por valor declarado $0.00", "codigo": 2, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 0, "precio_unitario_sin_iva": 500.00 } } ], "fecha": "15/10/2024", "periodo_facturado_desde": "15/10/2024", "periodo_facturado_hasta": "25/10/2024", "rubro_grupo_contable": "Sevicios", "total": 7082.66, "cotizacion": 1, "moneda": "PES", "punto_venta": "00002", "impuestos_internos": 0, "vencimiento": "14/11/2024" }, "usertoken": "c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" } altatusfacturas2.php -> respuesta (42) : 2024-10-15 16:10:36 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000005 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000005", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/AA3eU656whPFa1JjBfXnpD4314474y\/00000005", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "eva@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/AA3eU656whPFa1JjBfXnpD4314474y\/64902-20355489885-23123123-6-00002-00000005.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/AA3eU656whPFa1JjBfXnpD4314474y\/64902-20355489885-23123123-6-00002-00000005.pdf" } descargarPDF.php (42) : 2024-10-15 16:10:37 : Guardando factura pdf mpipn2.php (42) : 2024-10-15 16:10:37 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/AA3eU656whPFa1JjBfXnpD4314474y/64902-20355489885-23123123-6-00002-00000005.pdf mpipn2.php (42) : 2024-10-15 16:10:37 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 16:10:37 : llego PAQMP_UCV4SFM687 emailalcliente.php (42) : 2024-10-15 16:10:37 : Se encontro pedido con codigo:PAQMP_UCV4SFM687 mpipn2.php (42) : 2024-10-15 16:10:38 : Email al cliente enviado con exito: Email enviado a eva@gmail.com - ramon@gmail.com - eva@gmail.com: mpipn2.php (42) : 2024-10-15 16:10:38 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 16:10:40 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 16:10:40 : added - 90310747881 $7082.67 nuevo2.php (11) : 2024-10-15 16:19:10 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 16:19:10 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 16:19:10 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 16:20:51 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 20 ) [tprof] => Array ( [0] => 20 ) [talto] => Array ( [0] => 20 ) [tm3] => Array ( [0] => 2.286 ) [tkgs] => Array ( [0] => 3 ) [detalle] => Array ( [0] => Caja TF v1.5 ) [seguro] => Array ( [0] => 149999.99 ) [ssapellidos] => Carlos [ssnombres] => Carlos [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 32123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => carlos@gmail.com [soapellidos] => Carlos [sonombres] => Carlos [sotipo_documento] => DNI [sodocumento] => 32123123 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => carlos@gmail.com [soreferencia_domicilio] => [sapellidos] => Jose [snombres] => Jose [stipo_documento] => DNI [sdocumento] => 32123132 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Lavalle [snumero] => 200 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => jose@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 8082.66 [tcosto_show] => [tcosto_neto] => 5440.22 [tcosto_iva] => 1142.45 [tcosto_aseg] => 1499.99 [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"20","peso":"3","palets":"","descripcion":"Caja TF v1.5","valor_declarado":"149999.99"}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"20","peso":"3","palets":"","descripcion":"Caja TF v1.5","valor_declarado":"149999.99"},"peso_original":"3","peso_calculado":"3","peso_volumetrico":"2.28","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22591","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"6582.67","bandera":"1","sub_esquema_id":"2513","tipo":"1"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":{"id":"2897","zonaA":"54","zonaB":"43","valor":"3500","sub_esquema_id":"2513"}},"precio_con_iva":"6582.67","precio_sin_iva":"5440.22","iva":"1142.45","valor_declarado":"1499.99","sub_total":"8082.66"}],"total":"8082.66","subTotalValorDeclarado":"1499.99","subTotalPrecioNeto":"5440.22","iva":"1142.45","totalValorDeclaradoOrden":"149999.99","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 149999.99 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 16:20:51 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 16:20:51 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Se inserto en tarifario_envios pedido con codigo:PAQMP_ZEZTLYM75D nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Producto a facturar: '20x20x20:3kgs a Lavalle 200 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_ZEZTLYM75D' nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Payer Email:carlos@gmail.com nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Payer Nombres:Carlos nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Payer Apellidos:Carlos nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Payer Documento:DNI,32123123 nuevoconfirmar.php (42) : 2024-10-15 16:20:52 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 16:20:52 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 16:21:18 : $_GET[] = {"id":"90625896054","topic":"payment"} mpipn2.php (42) : 2024-10-15 16:21:18 : [{"id":90625896054,"transaction_amount":8082.66,"total_paid_amount":8082.66,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:21:17.000-04:00","date_created":"2024-10-15T15:21:17.000-04:00","last_modified":"2024-10-15T15:21:17.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 16:21:18 : {"id":90625896054,"transaction_amount":8082.66,"total_paid_amount":8082.66,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:21:17.000-04:00","date_created":"2024-10-15T15:21:17.000-04:00","last_modified":"2024-10-15T15:21:17.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 16:21:18 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 16:21:18 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 16:21:19 : Nro. de pieza:1189 cod.externo:PAQWEB_1LS1UYPB7V1729020052 mpipn2.php (42) : 2024-10-15 16:21:19 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 16:21:19 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 16:21:19 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 16:21:24 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 16:21:25 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_ZEZTLYM75D" numtusfacturas.php (42) : 2024-10-15 16:21:25 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 16:21:25 : Prox.Número de FACTURA B en Pto.Venta 2 es 6 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 16:21:25 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"DNI","condicion_iva":"CF","domicilio":" - ","condicion_pago":"0","documento_nro":"32123123","razon_social":"Carlos Carlos","provincia":"24","email":"carlos@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA B","numero":6,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"20x20x20:3kgs-3 Kgs a Lavalle 200 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_ZEZTLYM75D","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"5440.22"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $149999.99","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":0,"precio_unitario_sin_iva":"1499.99"}}],"fecha":"15/10/2024","periodo_facturado_desde":"15/10/2024","periodo_facturado_hasta":"25/10/2024","rubro_grupo_contable":"Servicios","total":"8082.65","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"14/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"} altatusfacturas2.php -> respuesta (42) : 2024-10-15 16:21:25 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000006 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000006", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/4q8WCbVbEHpF41gq9sLvVE4314522y\/00000006", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "carlos@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/4q8WCbVbEHpF41gq9sLvVE4314522y\/64902-20355489885-32123123-6-00002-00000006.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/4q8WCbVbEHpF41gq9sLvVE4314522y\/64902-20355489885-32123123-6-00002-00000006.pdf" } descargarPDF.php (42) : 2024-10-15 16:21:26 : Guardando factura pdf mpipn2.php (42) : 2024-10-15 16:21:26 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/4q8WCbVbEHpF41gq9sLvVE4314522y/64902-20355489885-32123123-6-00002-00000006.pdf mpipn2.php (42) : 2024-10-15 16:21:26 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 16:21:26 : llego PAQMP_ZEZTLYM75D emailalcliente.php (42) : 2024-10-15 16:21:26 : Se encontro pedido con codigo:PAQMP_ZEZTLYM75D mpipn2.php (42) : 2024-10-15 16:21:27 : Email al cliente enviado con exito: Email enviado a carlos@gmail.com - jose@gmail.com - carlos@gmail.com: mpipn2.php (42) : 2024-10-15 16:21:27 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 16:21:28 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 16:21:28 : added - 90625896054 $8082.66 nuevo2.php (11) : 2024-10-15 16:30:13 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 16:30:13 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 16:30:13 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 16:33:32 : Array ( [completar_datos] => 1 [tm3] => Array ( [0] => ) [detalle] => Array ( [0] => Palets de gaceosa ) [seguro] => Array ( [0] => 400000 ) [palets] => Array ( [0] => 1 ) [ssapellidos] => Jose [ssnombres] => Jose [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 32123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => jose@gmail.com [soapellidos] => Jose [sonombres] => Jose [sotipo_documento] => DNI [sodocumento] => 32123123 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => jose@gmail.com [soreferencia_domicilio] => [sapellidos] => Marcos [snombres] => Marcos [stipo_documento] => DNI [sdocumento] => 32133132 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Rondeau [snumero] => 200 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => marcos@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 119084.47 [tcosto_show] => [tcosto_neto] => 95111.13 [tcosto_iva] => 19973.34 [tcosto_aseg] => 4000.00 [piezas] => {"piezas":[{"alto":"","largo":"","ancho":"","peso":"","palets":"1","descripcion":"Palets de gaceosa","valor_declarado":"400000"}],"calculo":[{"pieza":{"alto":"","largo":"","ancho":"","peso":"","palets":"1","descripcion":"Palets de gaceosa","valor_declarado":"400000"},"peso_original":"","peso_calculado":null,"peso_volumetrico":null,"palets":"1","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_palets","id":"708","zonaA":"54","zonaB":"43","desde":"0.01","hasta":"1000.00","precio":"115084.47","bandera":"2","sub_esquema_id":"2513","tipo":"2"},"valor_declarado":{"id":"2980","zonaA":"54","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2513"},"aforo":null},"precio_con_iva":"115084.47","precio_sin_iva":"95111.13","iva":"19973.34","valor_declarado":"4000.00","sub_total":"119084.47"}],"total":"119084.47","subTotalValorDeclarado":"4000.00","subTotalPrecioNeto":"95111.13","iva":"19973.34","totalValorDeclaradoOrden":"400000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":2} [tvdec] => 400000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 16:33:32 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Se inserto en tarifario_envios pedido con codigo:PAQMP_E4S32S3CET nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Producto a facturar: '1 Palets a Rondeau 200 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_E4S32S3CET' nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Payer Email:jose@gmail.com nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Payer Nombres:Jose nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Payer Apellidos:Jose nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Payer Documento:DNI,32123123 nuevoconfirmar.php (42) : 2024-10-15 16:33:32 : Payer Telefono:(381)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 16:33:32 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 16:33:57 : $_GET[] = {"id":"90627049596","topic":"payment"} mpipn2.php (42) : 2024-10-15 16:33:58 : [{"id":90627049596,"transaction_amount":119084.47,"total_paid_amount":119084.47,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:33:57.000-04:00","date_created":"2024-10-15T15:33:56.000-04:00","last_modified":"2024-10-15T15:33:57.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 16:33:58 : {"id":90627049596,"transaction_amount":119084.47,"total_paid_amount":119084.47,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:33:57.000-04:00","date_created":"2024-10-15T15:33:56.000-04:00","last_modified":"2024-10-15T15:33:57.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 16:33:58 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 16:33:58 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 16:33:59 : Nro. de pieza:1190 cod.externo:PAQWEB_FRUFF8V6ZA1729020812 mpipn2.php (42) : 2024-10-15 16:33:59 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 16:33:59 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 16:33:59 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 16:34:04 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 16:34:04 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_E4S32S3CET" numtusfacturas.php (42) : 2024-10-15 16:34:05 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 16:34:05 : Prox.Número de FACTURA B en Pto.Venta 2 es 7 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 16:34:05 : { "apitoken": "1cc2870fca4941dcc47ed4ff16b86012", "apikey": "64902", "cliente": { "documento_tipo": "DNI", "condicion_iva": "CF", "domicilio": " - ", "condicion_pago": "0", "documento_nro": "32123123", "razon_social": "Jose Jose", "provincia": "24", "email": "jose@gmail.com", "envia_por_mail": "S" }, "comprobante": { "rubro": "Servicios postales", "tipo": "FACTURA B", "numero": 7, "bonificacion": 0, "operacion": "V", "percepciones_iva": 0, "percepciones_iibb": 0, "detalle": [ { "cantidad": 1, "producto": { "descripcion": "xx:kgs-1.00 Palets a Rondeau 200 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_E4S32S3CET", "codigo": 1, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 21, "precio_unitario_sin_iva": "95111.13" } }, { "cantidad": 1, "producto": { "descripcion": "Seguro por valor declarado $400000.00", "codigo": 2, "lista_precios": "Mi lista de precios", "leyenda": "", "unidad_bulto": 1, "alicuota": 0, "precio_unitario_sin_iva": "4000.00" } } ], "fecha": "15\/10\/2024", "periodo_facturado_desde": "15\/10\/2024", "periodo_facturado_hasta": "25\/10\/2024", "rubro_grupo_contable": "Servicios", "total": "119084.46", "cotizacion": 1, "moneda": "PES", "punto_venta": "00002", "impuestos_internos": 0, "vencimiento": "14\/11\/2024" }, "usertoken": "c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" } altatusfacturas2.php -> respuesta (42) : 2024-10-15 16:34:05 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000007 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000007", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/aAgmUwKw7sXFpYlbPCBxL64314584y\/00000007", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "jose@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/aAgmUwKw7sXFpYlbPCBxL64314584y\/64902-20355489885-32123123-6-00002-00000007.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/aAgmUwKw7sXFpYlbPCBxL64314584y\/64902-20355489885-32123123-6-00002-00000007.pdf" } descargarPDF.php (42) : 2024-10-15 16:34:06 : Guardando factura pdf mpipn2.php (42) : 2024-10-15 16:34:06 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/aAgmUwKw7sXFpYlbPCBxL64314584y/64902-20355489885-32123123-6-00002-00000007.pdf mpipn2.php (42) : 2024-10-15 16:34:06 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 16:34:06 : llego PAQMP_E4S32S3CET emailalcliente.php (42) : 2024-10-15 16:34:06 : Se encontro pedido con codigo:PAQMP_E4S32S3CET mpipn2.php (42) : 2024-10-15 16:34:07 : Email al cliente enviado con exito: Email enviado a jose@gmail.com - marcos@gmail.com - jose@gmail.com: mpipn2.php (42) : 2024-10-15 16:34:07 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 16:34:08 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 16:34:08 : added - 90627049596 $119084.47 nuevo2.php (11) : 2024-10-15 16:43:34 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-15 16:43:34 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-15 16:43:34 : Continua session en P nuevoconfirmar.php (24) : 2024-10-15 16:46:26 : Array ( [completar_datos] => 1 [tm3] => Array ( [0] => ) [detalle] => Array ( [0] => Palets de Galetas ) [seguro] => Array ( [0] => 1000000 ) [palets] => Array ( [0] => 1 ) [ssapellidos] => Luis [ssnombres] => Luis [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 20123123 [tsprv] => SALTA [tsprvid] => 16 [tsprvidafip] => 17 [sstelefono_ca] => 387 [sstelefono_nu] => 3123123 [sstelefono] => (387)3123123 [ssmail] => luis@gmail.com [soapellidos] => Luis [sonombres] => Luis [sotipo_documento] => DNI [sodocumento] => 32123123 [toprv] => SALTA [toprvid] => 16 [toprvidafip] => 17 [toloc] => SALTA [tolocsel] => SALTA [localidad_origen] => 3935 [socodigo_postal] => 4400 [socodigo_postalsel] => [socalle] => San Juan [sonumero] => 1471 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => luis@gmail.com [soreferencia_domicilio] => [sapellidos] => Roberto [snombres] => Roberto [stipo_documento] => DNI [sdocumento] => 32123123 [tdprv] => SALTA [tdprvid] => 16 [tdprvidafip] => 17 [tdloc] => SALTA [tdlocsel] => SALTA [localidad_destino] => 3935 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Avenida San Martín [snumero] => 200 [spiso] => [sdepto] => [stelefono_ca] => 387 [stelefono_nu] => 3123123 [stelefono] => (387)3123123 [smail] => roberto@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 3 [tcosto] => 71937.82 [tcosto_show] => [tcosto_neto] => 51188.28 [tcosto_iva] => 10749.54 [tcosto_aseg] => 10000.00 [piezas] => {"piezas":[{"alto":"","largo":"","ancho":"","peso":"","palets":"1","descripcion":"Palets de Galetas","valor_declarado":"1000000"}],"calculo":[{"pieza":{"alto":"","largo":"","ancho":"","peso":"","palets":"1","descripcion":"Palets de Galetas","valor_declarado":"1000000"},"peso_original":"","peso_calculado":null,"peso_volumetrico":null,"palets":"1","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_palets","id":"706","zonaA":"54","zonaB":"54","desde":"0.01","hasta":"100.00","precio":"61937.82","bandera":"2","sub_esquema_id":"2511","tipo":"2"},"valor_declarado":{"id":"2978","zonaA":"54","zonaB":"54","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2511"},"aforo":null},"precio_con_iva":"61937.82","precio_sin_iva":"51188.28","iva":"10749.54","valor_declarado":"10000.00","sub_total":"71937.82"}],"total":"71937.82","subTotalValorDeclarado":"10000.00","subTotalPrecioNeto":"51188.28","iva":"10749.54","totalValorDeclaradoOrden":"1000000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":2} [tvdec] => 1000000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-15 16:46:26 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-15 16:46:26 : No usa codigo nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Se inserto en tarifario_envios pedido con codigo:PAQMP_9V9EC6RXDN nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Producto a facturar: '1 Palets a Avenida San Martín 200 ,SALTA,SALTA, Cod.Referencia:PAQMP_9V9EC6RXDN' nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Payer Email:luis@gmail.com nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Payer Nombres:Luis nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Payer Apellidos:Luis nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Payer Documento:DNI,20123123 nuevoconfirmar.php (42) : 2024-10-15 16:46:27 : Payer Telefono:(387)3123123 {"coupon_code":null,"coupon_labels":null,"date_of_expiration":null,"internal_metadata":null,"product_id":null,"redirect_urls":{"failure":"","pending":"","success":""},"site_id":"MLA","total_amount":null,"last_updated":null,"financing_group":""} (42) : 2024-10-15 16:46:27 : PREFERENCIA MP mpipn2.php (42) : 2024-10-15 16:47:10 : $_GET[] = {"id":"90628029198","topic":"payment"} mpipn2.php (42) : 2024-10-15 16:47:10 : [{"id":90628029198,"transaction_amount":71937.82,"total_paid_amount":71937.82,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:47:09.000-04:00","date_created":"2024-10-15T15:47:09.000-04:00","last_modified":"2024-10-15T15:47:09.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-15 16:47:10 : {"id":90628029198,"transaction_amount":71937.82,"total_paid_amount":71937.82,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-15T15:47:09.000-04:00","date_created":"2024-10-15T15:47:09.000-04:00","last_modified":"2024-10-15T15:47:09.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-15 16:47:10 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-15 16:47:10 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-15 16:47:11 : Nro. de pieza:1191 cod.externo:PAQWEB_RZNZDZQTQM1729021586 mpipn2.php (42) : 2024-10-15 16:47:11 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-15 16:47:11 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-15 16:47:11 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-15 16:47:16 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-15 16:47:17 : SELECT codigo_externo, fechahora_alta, sucursal_origen, descripcion_paquete, dimensiones, /* 5*/ detalle, peso, bultos, dias_entrega, snombres, /*10*/ nombres, onombres, sapellidos, apellidos, oapellidos, /*15*/ stipo_documento, tipo_documento, otipo_documento, sdocumento, documento, /*20*/ odocumento, stelefono, telefono, otelefono, smail, /*25*/ mail, omail, calle, ocalle, numero, /*30*/ onumero, piso, opiso, depto, odepto, /*35*/ referencia_domicilio,oreferencia_domicilio, codigo_postal, ocodigo_postal, localidad_ciudad, /*40*/ olocalidad_ciudad, sprovincia, provincia, oprovincia, provincia_id, /*45*/ oprovincia_id, provincia_id_afip, oprovincia_id_afip, sucursal_destino, tvdec, /*50*/ tcosto, tcosto_neto, tcosto_iva, tcosto_aseg, scondiva , /*55*/ sprovincia_id, sprovincia_id_afip, mp_merchant_order_paid_amount, palets, tarifario_configuracion_id FROM tarifario_envios WHERE codigo_externo = "PAQMP_9V9EC6RXDN" numtusfacturas.php (42) : 2024-10-15 16:47:17 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-15 16:47:17 : Prox.Número de FACTURA B en Pto.Venta 2 es 8 altatusfacturas2.php -> json_enviar (42) : 2024-10-15 16:47:17 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"DNI","condicion_iva":"CF","domicilio":" - ","condicion_pago":"0","documento_nro":"20123123","razon_social":"Luis Luis","provincia":"17","email":"luis@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA B","numero":8,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"Palets de Galetas-1.00 Palets a Avenida San Mart\u00edn 200 , SALTA, SALTA, Cod.Referencia:PAQMP_9V9EC6RXDN","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"51188.28"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $1000000.00","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":0,"precio_unitario_sin_iva":"10000.00"}}],"fecha":"15/10/2024","periodo_facturado_desde":"15/10/2024","periodo_facturado_hasta":"25/10/2024","rubro_grupo_contable":"Servicios","total":"71937.81","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"14/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"} altatusfacturas2.php -> respuesta (42) : 2024-10-15 16:47:17 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000008 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "14\/11\/2024", "comprobante_nro": "00002-00000008", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/XGp4fAWAZimF1QMzaT9wz74314627y\/00000008", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "luis@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/XGp4fAWAZimF1QMzaT9wz74314627y\/64902-20355489885-20123123-6-00002-00000008.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/0a4be54f324af1e4fa70818854d8d89f\/XGp4fAWAZimF1QMzaT9wz74314627y\/64902-20355489885-20123123-6-00002-00000008.pdf" } descargarPDF.php (42) : 2024-10-15 16:47:18 : Guardando factura pdf mpipn2.php (42) : 2024-10-15 16:47:18 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/0a4be54f324af1e4fa70818854d8d89f/XGp4fAWAZimF1QMzaT9wz74314627y/64902-20355489885-20123123-6-00002-00000008.pdf mpipn2.php (42) : 2024-10-15 16:47:18 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-15 16:47:18 : llego PAQMP_9V9EC6RXDN emailalcliente.php (42) : 2024-10-15 16:47:18 : Se encontro pedido con codigo:PAQMP_9V9EC6RXDN mpipn2.php (42) : 2024-10-15 16:47:20 : Email al cliente enviado con exito: Email enviado a luis@gmail.com - roberto@gmail.com - luis@gmail.com: mpipn2.php (42) : 2024-10-15 16:47:20 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-15 16:47:22 : Email interno enviado con exito: Email enviado a trafico@correoflash.com, despachos@correoflash.com, logistica@correoflash.com, paqueteria@correoflash.com, CC: sistemas@correoflash.com mpipn2.php (42) : 2024-10-15 16:47:22 : added - 90628029198 $71937.82