nuevo2.php (11) : 2024-10-17 09:46:00 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 09:46:00 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (22) : 2024-10-17 09:46:00 : paqueteria_tarifario_v not set! nuevo2.php (22) : 2024-10-17 09:46:00 : seeteando variable de sesion Producción ... nuevo2.php (24) : 2024-10-17 09:46:00 : Iniciando session en P nuevoconfirmar.php (24) : 2024-10-17 09:51:53 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 20 [1] => 20 ) [tprof] => Array ( [0] => 30 [1] => 20 ) [talto] => Array ( [0] => 20 [1] => 50 ) [tm3] => Array ( [0] => 3.429 [1] => 5.714 ) [tkgs] => Array ( [0] => 3 [1] => 4 ) [detalle] => Array ( [0] => Caja TF v1.7 [1] => Caja TF v1.71 ) [seguro] => Array ( [0] => 140000 [1] => 0 ) [ssapellidos] => Romero [ssnombres] => Marcos [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 23123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => nube.fer.eva.02@gmail.com [soapellidos] => Romero [sonombres] => Marcos [sotipo_documento] => DNI [sodocumento] => 23123120 [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] => nube.fer.eva.02@gmail.com [soreferencia_domicilio] => [sapellidos] => Torrez [snombres] => Juan [stipo_documento] => DNI [sdocumento] => 32123119 [tdprv] => TUCUMAN [tdprvid] => 23 [tdprvidafip] => 24 [tdloc] => SAN MIGUEL DE TUCUMAN [tdlocsel] => SAN MIGUEL DE TUCUMAN [localidad_destino] => 5396 [scodigo_postal] => [scodigo_postalsel] => [scalle] => Lavaissé [snumero] => 200 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => nube.fer.eva.03@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 16187.31 [tcosto_show] => [tcosto_neto] => 11807.69 [tcosto_iva] => 2479.62 [tcosto_aseg] => 1900.00 [piezas] => {"piezas":[{"alto":"20","largo":"30","ancho":"20","peso":"3","palets":"","descripcion":"Caja TF v1.7","valor_declarado":"140000"},{"alto":"20","largo":"20","ancho":"50","peso":"4","palets":"","descripcion":"Caja TF v1.71","valor_declarado":null}],"calculo":[{"pieza":{"alto":"20","largo":"30","ancho":"20","peso":"3","palets":"","descripcion":"Caja TF v1.7","valor_declarado":"140000"},"peso_original":"3","peso_calculado":"3.42","peso_volumetrico":"3.42","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":"1400.00","sub_total":"7982.67"},{"pieza":{"alto":"20","largo":"20","ancho":"50","peso":"4","palets":"","descripcion":"Caja TF v1.71","valor_declarado":null},"peso_original":"4","peso_calculado":"5.71","peso_volumetrico":"5.71","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22592","zonaA":"54","zonaB":"43","desde":"5.01","hasta":"10.00","precio":"7704.64","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":"7704.64","precio_sin_iva":"6367.47","iva":"1337.17","valor_declarado":"500.00","sub_total":"8204.64"}],"total":"16187.31","subTotalValorDeclarado":"1900.00","subTotalPrecioNeto":"11807.69","iva":"2479.62","totalValorDeclaradoOrden":"140000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 140000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-17 09:51:53 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : No usa codigo nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Se inserto en tarifario_envios pedido con codigo:PAQMP_AGQV6HWF8E nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Producto a facturar: '20x20x30:3kgs, 50x20x20:4kgs a Lavaissé 200 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_AGQV6HWF8E' nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Payer Email:nube.fer.eva.02@gmail.com nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Payer Nombres:Marcos nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Payer Apellidos:Romero nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : Payer Documento:DNI,23123123 nuevoconfirmar.php (42) : 2024-10-17 09:51:53 : 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) : 2024-10-17 09:51:54 : PREFERENCIA MP mpipn2.php (42) : 2024-10-17 09:52:23 : $_GET[] = {"id":"90783620084","topic":"payment"} mpipn2.php (42) : 2024-10-17 09:52:23 : [{"id":90783620084,"transaction_amount":16187.31,"total_paid_amount":16187.31,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T08:52:22.000-04:00","date_created":"2024-10-17T08:52:21.000-04:00","last_modified":"2024-10-17T08:52:22.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-17 09:52:23 : {"id":90783620084,"transaction_amount":16187.31,"total_paid_amount":16187.31,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T08:52:22.000-04:00","date_created":"2024-10-17T08:52:21.000-04:00","last_modified":"2024-10-17T08:52:22.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-17 09:52:23 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-17 09:52:23 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-17 09:52:25 : Nro. de pieza:1194 cod.externo:PAQWEB_ANAR2TJM141729169513 altamisenvios.php (42) : 2024-10-17 09:52:25 : Nro. de pieza:1195 cod.externo:PAQWEB_7G43JPADLS1729169513 mpipn2.php (42) : 2024-10-17 09:52:25 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-17 09:52:25 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-17 09:52:25 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-17 09:52:30 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-17 09:52:30 : 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_AGQV6HWF8E" numtusfacturas.php (42) : 2024-10-17 09:52:31 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-17 09:52:31 : Prox.Número de FACTURA B en Pto.Venta 2 es 10 altatusfacturas2.php -> json_enviar (42) : 2024-10-17 09:52:31 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"DNI","condicion_iva":"CF","domicilio":" - ","condicion_pago":"0","documento_nro":"23123123","razon_social":"Romero Marcos","provincia":"24","email":"nube.fer.eva.02@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA B","numero":10,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"20x20x30:3kgs, 50x20x20:4kgs-7 Kgs a Lavaiss\u00e9 200 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_AGQV6HWF8E","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"11807.69"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $140000.00","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":0,"precio_unitario_sin_iva":"1900.00"}}],"fecha":"17/10/2024","periodo_facturado_desde":"17/10/2024","periodo_facturado_hasta":"27/10/2024","rubro_grupo_contable":"Servicios","total":"16187.30","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"16/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"} altatusfacturas2.php -> respuesta (42) : 2024-10-17 09:52:31 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000010 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "16\/11\/2024", "comprobante_nro": "00002-00000010", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/MlVAF6G6XhlFjY54rFw6po4318269y\/00000010", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "nube.fer.eva.02@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/MlVAF6G6XhlFjY54rFw6po4318269y\/64902-20355489885-23123123-6-00002-00000010.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/MlVAF6G6XhlFjY54rFw6po4318269y\/64902-20355489885-23123123-6-00002-00000010.pdf" } descargarPDF.php (42) : 2024-10-17 09:52:31 : Guardando factura pdf mpipn2.php (42) : 2024-10-17 09:52:31 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/e84c7b755c3afbb4b89724171157bcc3/MlVAF6G6XhlFjY54rFw6po4318269y/64902-20355489885-23123123-6-00002-00000010.pdf mpipn2.php (42) : 2024-10-17 09:52:31 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-17 09:52:31 : llego PAQMP_AGQV6HWF8E emailalcliente.php (42) : 2024-10-17 09:52:32 : Se encontro pedido con codigo:PAQMP_AGQV6HWF8E mpipn2.php (42) : 2024-10-17 09:52:34 : Email al cliente enviado con exito: Email enviado a nube.fer.eva.02@gmail.com - nube.fer.eva.03@gmail.com - nube.fer.eva.02@gmail.com: mpipn2.php (42) : 2024-10-17 09:52:34 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-17 09:52:36 : 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) : 2024-10-17 09:52:37 : added - 90783620084 $16187.31 nuevo2.php (11) : 2024-10-17 10:54:38 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 10:54:38 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-17 10:54:38 : Continua session en P nuevoconfirmar.php (24) : 2024-10-17 11:03:52 : Array ( [completar_datos] => 1 [tancho] => Array ( [0] => 20 [1] => 50 [2] => 10 ) [tprof] => Array ( [0] => 20 [1] => 50 [2] => 10 ) [talto] => Array ( [0] => 20 [1] => 60 [2] => 10 ) [tm3] => Array ( [0] => 2.286 [1] => 42.857 [2] => 0.286 ) [tkgs] => Array ( [0] => 4 [1] => 10 [2] => 1 ) [detalle] => Array ( [0] => Caja TF v1.81 [1] => Caja TF v1.82 [2] => Caja TF v1.83 ) [seguro] => Array ( [0] => 100000 [1] => 0 [2] => 1000000 ) [ssapellidos] => Romero [ssnombres] => Carlos [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 20123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => nube.fer.eva.02@gmail.com [soapellidos] => Romero [sonombres] => Carlos [sotipo_documento] => DNI [sodocumento] => 20123122 [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] => nube.fer.eva.02@gmail.com [soreferencia_domicilio] => [sapellidos] => Lopez [snombres] => Lucas [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] => Lavalle [snumero] => 100 [spiso] => [sdepto] => [stelefono_ca] => 381 [stelefono_nu] => 3123432 [stelefono] => (381)3123432 [smail] => nube.fer.eva.03@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 40219.03 [tcosto_show] => [tcosto_neto] => 23734.72 [tcosto_iva] => 4984.31 [tcosto_aseg] => 11500.00 [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v1.81","valor_declarado":"100000"},{"alto":"50","largo":"50","ancho":"60","peso":"10","palets":"","descripcion":"Caja TF v1.82","valor_declarado":null},{"alto":"10","largo":"10","ancho":"10","peso":"1","palets":"","descripcion":"Caja TF v1.83","valor_declarado":"1000000"}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"20","peso":"4","palets":"","descripcion":"Caja TF v1.81","valor_declarado":"100000"},"peso_original":"4","peso_calculado":"4","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":"1000.00","sub_total":"7582.67"},{"pieza":{"alto":"50","largo":"50","ancho":"60","peso":"10","palets":"","descripcion":"Caja TF v1.82","valor_declarado":null},"peso_original":"10","peso_calculado":"42.85","peso_volumetrico":"42.85","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22594","zonaA":"54","zonaB":"43","desde":"20.01","hasta":"50.00","precio":"15553.69","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":"15553.69","precio_sin_iva":"12854.28","iva":"2699.41","valor_declarado":"500.00","sub_total":"16053.69"},{"pieza":{"alto":"10","largo":"10","ancho":"10","peso":"1","palets":"","descripcion":"Caja TF v1.83","valor_declarado":"1000000"},"peso_original":"1","peso_calculado":"1","peso_volumetrico":"0.28","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":"10000.00","sub_total":"16582.67"}],"total":"40219.03","subTotalValorDeclarado":"11500.00","subTotalPrecioNeto":"23734.72","iva":"4984.31","totalValorDeclaradoOrden":"1100000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1} [tvdec] => 1100000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-17 11:03:52 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-17 11:03:52 : No usa codigo nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Se inserto en tarifario_envios pedido con codigo:PAQMP_8JZ3H7HCZ5 nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Producto a facturar: '20x20x20:4kgs, 60x50x50:10kgs, 10x10x10:1kgs a Lavalle 100 ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_8JZ3H7HCZ5' nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Payer Email:nube.fer.eva.02@gmail.com nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Payer Nombres:Carlos nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Payer Apellidos:Romero nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : Payer Documento:DNI,20123123 nuevoconfirmar.php (42) : 2024-10-17 11:03:53 : 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) : 2024-10-17 11:03:53 : PREFERENCIA MP mpipn2.php (42) : 2024-10-17 11:04:27 : $_GET[] = {"id":"90475478465","topic":"payment"} mpipn2.php (42) : 2024-10-17 11:04:27 : [{"id":90475478465,"transaction_amount":40219.03,"total_paid_amount":40219.03,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T10:04:26.000-04:00","date_created":"2024-10-17T10:04:25.000-04:00","last_modified":"2024-10-17T10:04:26.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-17 11:04:27 : {"id":90475478465,"transaction_amount":40219.03,"total_paid_amount":40219.03,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T10:04:26.000-04:00","date_created":"2024-10-17T10:04:25.000-04:00","last_modified":"2024-10-17T10:04:26.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-17 11:04:27 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-17 11:04:27 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-17 11:04:29 : Nro. de pieza:1196 cod.externo:PAQWEB_1J29YAESB51729173832 altamisenvios.php (42) : 2024-10-17 11:04:29 : Nro. de pieza:1197 cod.externo:PAQWEB_WQ468A8LKC1729173832 altamisenvios.php (42) : 2024-10-17 11:04:29 : Nro. de pieza:1198 cod.externo:PAQWEB_4SV4VDBCRA1729173832 mpipn2.php (42) : 2024-10-17 11:04:29 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-17 11:04:29 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-17 11:04:29 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-17 11:04:34 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-17 11:04:35 : 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_8JZ3H7HCZ5" numtusfacturas.php (42) : 2024-10-17 11:04:35 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-17 11:04:35 : Prox.Número de FACTURA B en Pto.Venta 2 es 11 altatusfacturas2.php -> json_enviar (42) : 2024-10-17 11:04:35 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"DNI","condicion_iva":"CF","domicilio":" - ","condicion_pago":"0","documento_nro":"20123123","razon_social":"Romero Carlos","provincia":"24","email":"nube.fer.eva.02@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA B","numero":11,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"20x20x20:4kgs, 60x50x50:10kgs, 10x10x10:1kgs-15 Kgs a Lavalle 100 , SAN MIGUEL DE TUCUMAN, TUCUMAN, Cod.Referencia:PAQMP_8JZ3H7HCZ5","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"23734.72"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $1100000.00","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":0,"precio_unitario_sin_iva":"11500.00"}}],"fecha":"17/10/2024","periodo_facturado_desde":"17/10/2024","periodo_facturado_hasta":"27/10/2024","rubro_grupo_contable":"Servicios","total":"40219.01","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"16/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"} altatusfacturas2.php -> respuesta (42) : 2024-10-17 11:04:35 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000011 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "16\/11\/2024", "comprobante_nro": "00002-00000011", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/jay3HYwYnTxFlLqbgHP45p4318523y\/00000011", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "nube.fer.eva.02@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/jay3HYwYnTxFlLqbgHP45p4318523y\/64902-20355489885-20123123-6-00002-00000011.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/jay3HYwYnTxFlLqbgHP45p4318523y\/64902-20355489885-20123123-6-00002-00000011.pdf" } descargarPDF.php (42) : 2024-10-17 11:04:36 : Guardando factura pdf mpipn2.php (42) : 2024-10-17 11:04:36 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/e84c7b755c3afbb4b89724171157bcc3/jay3HYwYnTxFlLqbgHP45p4318523y/64902-20355489885-20123123-6-00002-00000011.pdf mpipn2.php (42) : 2024-10-17 11:04:36 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-17 11:04:36 : llego PAQMP_8JZ3H7HCZ5 emailalcliente.php (42) : 2024-10-17 11:04:36 : Se encontro pedido con codigo:PAQMP_8JZ3H7HCZ5 mpipn2.php (42) : 2024-10-17 11:04:39 : Email al cliente enviado con exito: Email enviado a nube.fer.eva.02@gmail.com - nube.fer.eva.03@gmail.com - nube.fer.eva.02@gmail.com: mpipn2.php (42) : 2024-10-17 11:04:39 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-17 11:04:41 : 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) : 2024-10-17 11:04:41 : added - 90475478465 $40219.03 nuevo2.php (11) : 2024-10-17 11:12:49 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 11:12:49 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-17 11:12:49 : Continua session en P nuevo2.php (11) : 2024-10-17 11:12:50 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 11:12:50 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-17 11:12:50 : Continua session en P nuevo2.php (34) : 2024-10-17 11:12:50 : csrf_token: not set nuevo2.php (11) : 2024-10-17 11:13:02 : IP: 186.122.88.150 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 11:13:02 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-17 11:13:02 : Continua session en P nuevo2.php (34) : 2024-10-17 11:13:02 : csrf_token: not set nuevoconfirmar.php (24) : 2024-10-17 11:18:21 : Array ( [completar_datos] => 1 [tm3] => Array ( [0] => ) [detalle] => Array ( [0] => Palets de Gaceosa ) [seguro] => Array ( [0] => 1000000 ) [palets] => Array ( [0] => 2 ) [ssapellidos] => Ferreyra [ssnombres] => Carlos [sscondiva] => CF [sstipo_documento] => DNI [ssdocumento] => 11123123 [tsprv] => TUCUMAN [tsprvid] => 23 [tsprvidafip] => 24 [sstelefono_ca] => 381 [sstelefono_nu] => 3123123 [sstelefono] => (381)3123123 [ssmail] => nube.fer.eva.02@gmail.com [soapellidos] => Ferreyra [sonombres] => Carlos [sotipo_documento] => DNI [sodocumento] => 11123123 [toprv] => TUCUMAN [toprvid] => 23 [toprvidafip] => 24 [toloc] => SAN MIGUEL DE TUCUMAN [tolocsel] => SAN MIGUEL DE TUCUMAN [localidad_origen] => 5396 [socodigo_postal] => [socodigo_postalsel] => [socalle] => Lavalle [sonumero] => 200 [sopiso] => [sodepto] => [sotelefono_ca] => 381 [sotelefono_nu] => 3123123 [sotelefono] => (381)3123123 [somail] => nube.fer.eva.02@gmail.com [soreferencia_domicilio] => [sapellidos] => Barrios Marchan [snombres] => Ivana [stipo_documento] => DNI [sdocumento] => 23123123 [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] => 381 [stelefono_nu] => 3123123 [stelefono] => (381)3123123 [smail] => nube.fer.eva.03@gmail.com [sreferencia_domicilio] => [sdias_entrega] => 5 [tcosto] => 276468.94 [tcosto_show] => [tcosto_neto] => 220222.26 [tcosto_iva] => 46246.68 [tcosto_aseg] => 10000.00 [piezas] => {"piezas":[{"alto":"","largo":"","ancho":"","peso":"","palets":"2","descripcion":"Palets de Gaceosa","valor_declarado":"1000000"}],"calculo":[{"pieza":{"alto":"","largo":"","ancho":"","peso":"","palets":"2","descripcion":"Palets de Gaceosa","valor_declarado":"1000000"},"peso_original":"","peso_calculado":null,"peso_volumetrico":null,"palets":"2","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_palets","id":"743","zonaA":"43","zonaB":"51","desde":"0.01","hasta":"100.00","precio":"133234.47","bandera":"2","sub_esquema_id":"3113","tipo":"2"},"valor_declarado":{"id":"3327","zonaA":"43","zonaB":"51","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"3113"},"aforo":null},"precio_con_iva":"266468.94","precio_sin_iva":"220222.26","iva":"46246.68","valor_declarado":"10000.00","sub_total":"276468.94"}],"total":"276468.94","subTotalValorDeclarado":"10000.00","subTotalPrecioNeto":"220222.26","iva":"46246.68","totalValorDeclaradoOrden":"1000000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"2","tipoPaqueteria":2} [tvdec] => 1000000.00 [codigo] => [codigo_confirmado] => ) nuevoconfirmar.php (44) : 2024-10-17 11:18:21 : POST data is valid. nuevoconfirmar.php (42) : 2024-10-17 11:18:21 : No usa codigo nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Se inserto en tarifario_envios pedido con codigo:PAQMP_X83EBYG7SU nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Producto a facturar: '2 Palets a Avenida San Martín 200 ,SALTA,SALTA, Cod.Referencia:PAQMP_X83EBYG7SU' nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Payer Email:nube.fer.eva.02@gmail.com nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Payer Nombres:Carlos nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Payer Apellidos:Ferreyra nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : Payer Documento:DNI,11123123 nuevoconfirmar.php (42) : 2024-10-17 11:18:22 : 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) : 2024-10-17 11:18:22 : PREFERENCIA MP mpipn2.php (42) : 2024-10-17 11:18:57 : $_GET[] = {"id":"90792162234","topic":"payment"} mpipn2.php (42) : 2024-10-17 11:18:57 : [{"id":90792162234,"transaction_amount":276468.94,"total_paid_amount":276468.94,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T10:18:56.000-04:00","date_created":"2024-10-17T10:18:55.000-04:00","last_modified":"2024-10-17T10:18:56.000-04:00","amount_refunded":0}] mpipn2.php (42) : 2024-10-17 11:18:57 : {"id":90792162234,"transaction_amount":276468.94,"total_paid_amount":276468.94,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-17T10:18:56.000-04:00","date_created":"2024-10-17T10:18:55.000-04:00","last_modified":"2024-10-17T10:18:56.000-04:00","amount_refunded":0} mpipn2.php (42) : 2024-10-17 11:18:57 : La orden fue pagado en su totalidad. mpipn2.php (42) : 2024-10-17 11:18:57 : se dio de alta en MIS ENVIOS? -> altamisenvios.php (42) : 2024-10-17 11:18:58 : Nro. de pieza:1199 cod.externo:PAQWEB_AB1A3ZPJG51729174702 mpipn2.php (42) : 2024-10-17 11:18:58 : Alta en MIS ENVIOS exitosa: mpipn2.php (42) : 2024-10-17 11:18:58 : alta de venta de paqueteria en Google Analytics ... mpipn2.php (42) : 2024-10-17 11:18:58 : se dio de alta en TUSFACTURAS? -> '' mpipn2.php (42) : 2024-10-17 11:19:03 : Vamos a dar de alta en TUSFACTURA... altatusfacturas2.php (42) : 2024-10-17 11:19:03 : 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_X83EBYG7SU" numtusfacturas.php (42) : 2024-10-17 11:19:04 : { "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" , "apikey" :"64902" , "apitoken" :"1cc2870fca4941dcc47ed4ff16b86012" , "comprobante" : { "tipo" :"FACTURA B" , "operacion" :"V" , "punto_venta" : "00002" } } numtusfacturas.php (42) : 2024-10-17 11:19:04 : Prox.Número de FACTURA B en Pto.Venta 2 es 12 altatusfacturas2.php -> json_enviar (42) : 2024-10-17 11:19:04 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"DNI","condicion_iva":"CF","domicilio":" - ","condicion_pago":"0","documento_nro":"11123123","razon_social":"Ferreyra Carlos","provincia":"24","email":"nube.fer.eva.02@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA B","numero":12,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"Palets de Gaceosa-2.00 Palets a Avenida San Mart\u00edn 200 , SALTA, SALTA, Cod.Referencia:PAQMP_X83EBYG7SU","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"220222.26"}},{"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":"17/10/2024","periodo_facturado_desde":"17/10/2024","periodo_facturado_hasta":"27/10/2024","rubro_grupo_contable":"Servicios","total":"276468.93","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"16/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"} altatusfacturas2.php -> respuesta (42) : 2024-10-17 11:19:04 : { "error": "N", "errores": [], "error_cod": [], "error_details": [], "external_reference": "", "requiere_fec": "NO", "observaciones": "", "tfc_generacion_tipo": 6, "rta": "El comprobante FACTURA B 00002-00000012 (Test) se ha guardado correctamente ", "cae": " ", "vencimiento_cae": "01\/01\/2000", "vencimiento_pago": "16\/11\/2024", "comprobante_nro": "00002-00000012", "comprobante_tipo": "FACTURA B", "afip_codigo_barras": "", "afip_qr": "", "micrositios": { "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/8GmyfMDM1IpF6qnyQSm3P74318589y\/00000012", "cliente": "" }, "envio_x_mail": "S", "envio_x_mail_direcciones": "nube.fer.eva.02@gmail.com", "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/8GmyfMDM1IpF6qnyQSm3P74318589y\/64902-20355489885-11123123-6-00002-00000012.pdf", "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/e84c7b755c3afbb4b89724171157bcc3\/8GmyfMDM1IpF6qnyQSm3P74318589y\/64902-20355489885-11123123-6-00002-00000012.pdf" } descargarPDF.php (42) : 2024-10-17 11:19:05 : Guardando factura pdf mpipn2.php (42) : 2024-10-17 11:19:05 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/e84c7b755c3afbb4b89724171157bcc3/8GmyfMDM1IpF6qnyQSm3P74318589y/64902-20355489885-11123123-6-00002-00000012.pdf mpipn2.php (42) : 2024-10-17 11:19:05 : Vamos a enviar email al cliente... emailalcliente.php (42) : 2024-10-17 11:19:05 : llego PAQMP_X83EBYG7SU emailalcliente.php (42) : 2024-10-17 11:19:05 : Se encontro pedido con codigo:PAQMP_X83EBYG7SU mpipn2.php (42) : 2024-10-17 11:19:07 : Email al cliente enviado con exito: Email enviado a nube.fer.eva.02@gmail.com - nube.fer.eva.03@gmail.com - nube.fer.eva.02@gmail.com: mpipn2.php (42) : 2024-10-17 11:19:07 : Vamos a enviar email interno... mpipn2.php (42) : 2024-10-17 11:19:10 : 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) : 2024-10-17 11:19:10 : added - 90792162234 $276468.94 nuevo2.php (11) : 2024-10-17 16:36:08 : IP: 190.221.102.18 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 16:36:08 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (22) : 2024-10-17 16:36:08 : paqueteria_tarifario_v not set! nuevo2.php (22) : 2024-10-17 16:36:08 : seeteando variable de sesion Producción ... nuevo2.php (24) : 2024-10-17 16:36:08 : Iniciando session en P nuevo2.php (11) : 2024-10-17 16:38:18 : IP: 190.221.102.18 se conecto: ----------------------------------------------------- nuevo2.php (12) : 2024-10-17 16:38:18 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo2.php (26) : 2024-10-17 16:38:18 : Continua session en P nuevo2.php (34) : 2024-10-17 16:38:18 : csrf_token: not set nuevo.php (13) : 2024-10-17 23:07:56 : IP: 66.249.65.226 se conecto: ----------------------------------------------------- nuevo.php (14) : 2024-10-17 23:07:56 : SERVER_NAME: 'paqueteria.sispo.com.ar' nuevo.php (22) : 2024-10-17 23:07:56 : paqueteria_tarifario_v not set! nuevo.php (24) : 2024-10-17 23:07:56 : seeteando variable de sesion Producción ... nuevo.php (26) : 2024-10-17 23:07:56 : Iniciando session en P