nuevo.php (13) : 2024-10-22 03:30:11 : IP: 66.249.66.4 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 03:30:11 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 03:30:11 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 03:30:11 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 03:30:11 : Iniciando session en P
nuevo2.php (11) : 2024-10-22 09:35:45 : IP: 190.221.102.18 se conecto: -----------------------------------------------------
nuevo2.php (12) : 2024-10-22 09:35:45 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo2.php (22) : 2024-10-22 09:35:45 : paqueteria_tarifario_v not set!
nuevo2.php (22) : 2024-10-22 09:35:45 : seeteando variable de sesion Producción ...
nuevo2.php (24) : 2024-10-22 09:35:45 : Iniciando session en P
nuevo2.php (11) : 2024-10-22 09:37:56 : IP: 186.122.88.198 se conecto: -----------------------------------------------------
nuevo2.php (12) : 2024-10-22 09:37:56 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo2.php (22) : 2024-10-22 09:37:56 : paqueteria_tarifario_v not set!
nuevo2.php (22) : 2024-10-22 09:37:56 : seeteando variable de sesion Producción ...
nuevo2.php (24) : 2024-10-22 09:37:56 : Iniciando session en P
nuevoconfirmar.php (24) : 2024-10-22 09:40:58 : Array
(
    [completar_datos] => 1
    [tancho] => Array
        (
            [0] => 20
        )

    [tprof] => Array
        (
            [0] => 20
        )

    [talto] => Array
        (
            [0] => 30
        )

    [tm3] => Array
        (
            [0] => 3.429
        )

    [tkgs] => Array
        (
            [0] => 2
        )

    [detalle] => Array
        (
            [0] => Box
        )

    [seguro] => Array
        (
            [0] => 119999.98
        )

    [ssapellidos] => Ana
    [ssnombres] => Ana
    [sscondiva] => RI
    [sstipo_documento] => CUIT
    [ssdocumento] => 27027779862
    [tsprv] => TUCUMAN
    [tsprvid] => 23
    [tsprvidafip] => 24
    [sstelefono_ca] => 381
    [sstelefono_nu] => 3123123
    [sstelefono] => (381)3123123
    [ssmail] => ana@gmail.com
    [soapellidos] => Ana
    [sonombres] => Ana
    [sotipo_documento] => CUIT
    [sodocumento] => 27027779862
    [toprv] => TUCUMAN
    [toprvid] => 23
    [toprvidafip] => 24
    [toloc] => BANDA DEL RIO SALI
    [tolocsel] => BANDA DEL RIO SALI
    [localidad_origen] => 5207
    [socodigo_postal] => 4109
    [socodigo_postalsel] => 
    [socalle] => Ruta 306, Km 6.6
    [sonumero] => 0
    [sopiso] => 
    [sodepto] => 
    [sotelefono_ca] => 381
    [sotelefono_nu] => 3123123
    [sotelefono] => (381)3123123
    [somail] => ana@gmail.com
    [soreferencia_domicilio] => 
    [sapellidos] => Maga
    [snombres] => Maga
    [stipo_documento] => DNI
    [sdocumento] => 12332123
    [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] => 300
    [spiso] => 
    [sdepto] => 
    [stelefono_ca] => 381
    [stelefono_nu] => 4123123
    [stelefono] => (381)4123123
    [smail] => maga@gmail.com
    [sreferencia_domicilio] => 
    [sdias_entrega] => 3
    [tcosto] => 6085.62
    [tcosto_show] => 
    [tcosto_neto] => 3829.45
    [tcosto_iva] => 804.19
    [tcosto_aseg] => 1199.99
    [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"30","peso":"2","palets":"","descripcion":"Box","valor_declarado":"119999.98"}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"30","peso":"2","palets":"","descripcion":"Box","valor_declarado":"119999.98"},"peso_original":"2","peso_calculado":"3.42","peso_volumetrico":"3.42","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22541","zonaA":"151","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"4633.64","bandera":"1","sub_esquema_id":"2506","tipo":"1"},"valor_declarado":{"id":"2973","zonaA":"151","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2506"},"aforo":{"id":"2890","zonaA":"151","zonaB":"43","valor":"3500","sub_esquema_id":"2506"}},"precio_con_iva":"4633.64","precio_sin_iva":"3829.45","iva":"804.19","valor_declarado":"1199.99","valor_declarado_iva":"251.99","sub_total":"6085.62"}],"total":"6085.62","subTotalValorDeclarado":"1199.99","valorDeclaradoIVA":"251.99","subTotalPrecioNeto":"3829.45","iva":"804.19","totalValorDeclaradoOrden":"119999.98","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1}
    [tvdec] => 119999.98
    [codigo] => 
    [codigo_confirmado] => 
)

nuevoconfirmar.php (44) : 2024-10-22 09:40:58 : POST data is valid.
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : No usa codigo
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Se inserto en tarifario_envios pedido con codigo:PAQMP_UP24KFEZZJ
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Producto a facturar: '30x20x20:2kgs a Lavalle 300  ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_UP24KFEZZJ'
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Payer Email:ana@gmail.com
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Payer Nombres:Ana
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Payer Apellidos:Ana
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : Payer Documento:CUIT,27027779862
nuevoconfirmar.php (42) : 2024-10-22 09:40:58 : 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) : 2024-10-22 09:40:59 : PREFERENCIA MP
mpipn2.php (42) : 2024-10-22 09:41:47 : $_GET[] = {"id":"90907995143","topic":"payment"}
mpipn2.php (42) : 2024-10-22 09:41:47 : [{"id":90907995143,"transaction_amount":6085.62,"total_paid_amount":6085.62,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-22T08:41:47.000-04:00","date_created":"2024-10-22T08:41:46.000-04:00","last_modified":"2024-10-22T08:41:47.000-04:00","amount_refunded":0}]
mpipn2.php (42) : 2024-10-22 09:41:47 : {"id":90907995143,"transaction_amount":6085.62,"total_paid_amount":6085.62,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-22T08:41:47.000-04:00","date_created":"2024-10-22T08:41:46.000-04:00","last_modified":"2024-10-22T08:41:47.000-04:00","amount_refunded":0}
mpipn2.php (42) : 2024-10-22 09:41:48 : La orden  fue pagado en su totalidad.
mpipn2.php (42) : 2024-10-22 09:41:48 :  se dio de alta en MIS ENVIOS? -> 
altamisenvios.php (42) : 2024-10-22 09:41:49 : Nro. de pieza:1704 cod.externo:PAQWEB_6WED95PGSX1729600858
mpipn2.php (42) : 2024-10-22 09:41:49 : Alta en MIS ENVIOS exitosa: 
mpipn2.php (42) : 2024-10-22 09:41:49 :  alta de venta de paqueteria en Google Analytics ... 
mpipn2.php (42) : 2024-10-22 09:41:49 :  se dio de alta en TUSFACTURAS? -> ''
mpipn2.php (42) : 2024-10-22 09:41:54 :  Vamos a dar de alta en TUSFACTURA...
altatusfacturas2.php (42) : 2024-10-22 09:41:54 : 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_UP24KFEZZJ"
numtusfacturas.php (42) : 2024-10-22 09:41:55 : 
    {
        "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" ,
        "apikey"    :"64902" ,
        "apitoken"  :"1cc2870fca4941dcc47ed4ff16b86012" ,
            "comprobante" : {
            "tipo" :"FACTURA A" ,
                "operacion" :"V" ,
                "punto_venta" : "00002"
        }
    }
numtusfacturas.php (42) : 2024-10-22 09:41:55 : Prox.Número de FACTURA A  en Pto.Venta 2 es 17
altatusfacturas2.php -> json_enviar (42) : 2024-10-22 09:41:55 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"CUIT","condicion_iva":"RI","domicilio":" - ","condicion_pago":"0","documento_nro":"27027779862","razon_social":"Ana Ana","provincia":"24","email":"ana@gmail.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA A","numero":17,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"30x20x20:2kgs-2 Kgs a Lavalle 300  , SAN MIGUEL DE TUCUMAN, TUCUMAN,  Cod.Referencia:PAQMP_UP24KFEZZJ","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"3829.45"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $119999.98","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"1199.99"}}],"fecha":"22/10/2024","periodo_facturado_desde":"22/10/2024","periodo_facturado_hasta":"01/11/2024","rubro_grupo_contable":"Servicios","total":"6085.61","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"21/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"}
altatusfacturas2.php -> respuesta (42) : 2024-10-22 09:41:55 : {
    "error": "N",
    "errores": [],
    "error_cod": [],
    "error_details": [],
    "external_reference": "",
    "requiere_fec": "NO",
    "observaciones": "",
    "tfc_generacion_tipo": 6,
    "rta": "El comprobante FACTURA A 00002-00000017 (Test) se ha guardado correctamente ",
    "cae": " ",
    "vencimiento_cae": "01\/01\/2000",
    "vencimiento_pago": "21\/11\/2024",
    "comprobante_nro": "00002-00000017",
    "comprobante_tipo": "FACTURA A",
    "afip_codigo_barras": "",
    "afip_qr": "",
    "micrositios": {
        "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/jay3HYwYnT2UlL07xfEnBW4329088y\/00000017",
        "cliente": ""
    },
    "envio_x_mail": "S",
    "envio_x_mail_direcciones": "ana@gmail.com",
    "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/1dc47359df0d03156006e89cb2525196\/jay3HYwYnT2UlL07xfEnBW4329088y\/64902-20355489885-27027779862-1-00002-00000017.pdf",
    "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/1dc47359df0d03156006e89cb2525196\/jay3HYwYnT2UlL07xfEnBW4329088y\/64902-20355489885-27027779862-1-00002-00000017.pdf"
}
descargarPDF.php (42) : 2024-10-22 09:41:56 : Guardando factura pdf
mpipn2.php (42) : 2024-10-22 09:41:56 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/1dc47359df0d03156006e89cb2525196/jay3HYwYnT2UlL07xfEnBW4329088y/64902-20355489885-27027779862-1-00002-00000017.pdf
mpipn2.php (42) : 2024-10-22 09:41:56 :  Vamos a enviar email al cliente...
emailalcliente.php (42) : 2024-10-22 09:41:56 : llego PAQMP_UP24KFEZZJ
emailalcliente.php (42) : 2024-10-22 09:41:56 : Se encontro pedido con codigo:PAQMP_UP24KFEZZJ
mpipn2.php (42) : 2024-10-22 09:41:59 : Email al cliente enviado con exito: Email enviado a ana@gmail.com - maga@gmail.com - ana@gmail.com: 
mpipn2.php (42) : 2024-10-22 09:41:59 :  Vamos a enviar email interno...
mpipn2.php (42) : 2024-10-22 09:42:02 : 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) : 2024-10-22 09:42:02 : added  - 90907995143  $6085.62

nuevo.php (13) : 2024-10-22 09:42:37 : IP: 186.122.88.198 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 09:42:37 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (28) : 2024-10-22 09:42:37 : Continua session en P
nuevo2.php (11) : 2024-10-22 09:42:45 : IP: 186.122.88.198 se conecto: -----------------------------------------------------
nuevo2.php (12) : 2024-10-22 09:42:45 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo2.php (26) : 2024-10-22 09:42:45 : Continua session en P
nuevo2.php (34) : 2024-10-22 09:42:45 : csrf_token: not set
nuevoconfirmar.php (24) : 2024-10-22 10:08:04 : Array
(
    [completar_datos] => 1
    [tancho] => Array
        (
            [0] => 20
            [1] => 30
        )

    [tprof] => Array
        (
            [0] => 20
            [1] => 30
        )

    [talto] => Array
        (
            [0] => 20
            [1] => 20
        )

    [tm3] => Array
        (
            [0] => 2.286
            [1] => 5.143
        )

    [tkgs] => Array
        (
            [0] => 2
            [1] => 5
        )

    [detalle] => Array
        (
            [0] => caja 1
            [1] => caja 2
        )

    [seguro] => Array
        (
            [0] => 100000
            [1] => 0
        )

    [ssapellidos] => Alvaro
    [ssnombres] => Alvaro
    [sscondiva] => RI
    [sstipo_documento] => CUIT
    [ssdocumento] => 27027779862
    [tsprv] => TUCUMAN
    [tsprvid] => 23
    [tsprvidafip] => 24
    [sstelefono_ca] => 381
    [sstelefono_nu] => 3123123
    [sstelefono] => (381)3123123
    [ssmail] => sistemas@correoflash.com
    [soapellidos] => Alvaro
    [sonombres] => Alvaro
    [sotipo_documento] => CUIT
    [sodocumento] => 27027779862
    [toprv] => TUCUMAN
    [toprvid] => 23
    [toprvidafip] => 24
    [toloc] => BANDA DEL RIO SALI
    [tolocsel] => BANDA DEL RIO SALI
    [localidad_origen] => 5207
    [socodigo_postal] => 4109
    [socodigo_postalsel] => 
    [socalle] => Ruta 306, Km 6.6
    [sonumero] => 0
    [sopiso] => 
    [sodepto] => 
    [sotelefono_ca] => 381
    [sotelefono_nu] => 31231231
    [sotelefono] => (381)31231231
    [somail] => sistemas@correoflash.com
    [soreferencia_domicilio] => 
    [sapellidos] => Fernando
    [snombres] => Fernando
    [stipo_documento] => DNI
    [sdocumento] => 35548988
    [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] => 199
    [spiso] => 
    [sdepto] => 
    [stelefono_ca] => 381
    [stelefono_nu] => 21231322
    [stelefono] => (381)21231322
    [smail] => fernando@gmail.com
    [sreferencia_domicilio] => 
    [sdias_entrega] => 3
    [tcosto] => 11549.90
    [tcosto_show] => 
    [tcosto_neto] => 8045.36
    [tcosto_iva] => 1689.54
    [tcosto_aseg] => 1500.00
    [piezas] => {"piezas":[{"alto":"20","largo":"20","ancho":"20","peso":"2","palets":"","descripcion":"caja 1","valor_declarado":"100000"},{"alto":"30","largo":"30","ancho":"20","peso":"5","palets":"","descripcion":"caja 2","valor_declarado":null}],"calculo":[{"pieza":{"alto":"20","largo":"20","ancho":"20","peso":"2","palets":"","descripcion":"caja 1","valor_declarado":"100000"},"peso_original":"2","peso_calculado":"2.28","peso_volumetrico":"2.28","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22541","zonaA":"151","zonaB":"43","desde":"0.01","hasta":"5.00","precio":"4633.64","bandera":"1","sub_esquema_id":"2506","tipo":"1"},"valor_declarado":{"id":"2973","zonaA":"151","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2506"},"aforo":{"id":"2890","zonaA":"151","zonaB":"43","valor":"3500","sub_esquema_id":"2506"}},"precio_con_iva":"4633.64","precio_sin_iva":"3829.45","iva":"804.19","valor_declarado":"1000.00","valor_declarado_iva":"210.00","sub_total":"5843.64"},{"pieza":{"alto":"30","largo":"30","ancho":"20","peso":"5","palets":"","descripcion":"caja 2","valor_declarado":null},"peso_original":"5","peso_calculado":"5.14","peso_volumetrico":"5.14","palets":"","reglas":{"regla_esquema":{"tabla":"flash_sub_esquema_kg","id":"22542","zonaA":"151","zonaB":"43","desde":"5.01","hasta":"10.00","precio":"5101.26","bandera":"1","sub_esquema_id":"2506","tipo":"1"},"valor_declarado":{"id":"2973","zonaA":"151","zonaB":"43","valor":"1.00","tipo":"porcentaje","sub_esquema_id":"2506"},"aforo":{"id":"2890","zonaA":"151","zonaB":"43","valor":"3500","sub_esquema_id":"2506"}},"precio_con_iva":"5101.26","precio_sin_iva":"4215.91","iva":"885.35","valor_declarado":"500.00","valor_declarado_iva":"105.00","sub_total":"5706.26"}],"total":"11549.90","subTotalValorDeclarado":"1500.00","valorDeclaradoIVA":"315.00","subTotalPrecioNeto":"8045.36","iva":"1689.54","totalValorDeclaradoOrden":"100000.00","error":false,"mensaje":"OK","tipoGestionPaquete":"3","tipoPaqueteria":1}
    [tvdec] => 100000.00
    [codigo] => 
    [codigo_confirmado] => 
)

nuevoconfirmar.php (44) : 2024-10-22 10:08:04 : POST data is valid.
nuevoconfirmar.php (42) : 2024-10-22 10:08:04 : No usa codigo
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Se inserto en tarifario_envios pedido con codigo:PAQMP_B7WUED7ZRQ
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Producto a facturar: '20x20x20:2kgs, 20x30x30:5kgs a Lavalle 199  ,SAN MIGUEL DE TUCUMAN,TUCUMAN, Cod.Referencia:PAQMP_B7WUED7ZRQ'
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Payer Email:sistemas@correoflash.com
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Payer Nombres:Alvaro
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Payer Apellidos:Alvaro
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : Payer Documento:CUIT,27027779862
nuevoconfirmar.php (42) : 2024-10-22 10:08:05 : 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) : 2024-10-22 10:08:05 : PREFERENCIA MP
mpipn2.php (42) : 2024-10-22 10:09:13 : $_GET[] = {"id":"90910546907","topic":"payment"}
mpipn2.php (42) : 2024-10-22 10:09:13 : [{"id":90910546907,"transaction_amount":11549.9,"total_paid_amount":11549.9,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-22T09:09:12.000-04:00","date_created":"2024-10-22T09:09:11.000-04:00","last_modified":"2024-10-22T09:09:12.000-04:00","amount_refunded":0}]
mpipn2.php (42) : 2024-10-22 10:09:13 : {"id":90910546907,"transaction_amount":11549.9,"total_paid_amount":11549.9,"shipping_cost":0,"currency_id":"ARS","status":"approved","status_detail":"accredited","operation_type":"regular_payment","date_approved":"2024-10-22T09:09:12.000-04:00","date_created":"2024-10-22T09:09:11.000-04:00","last_modified":"2024-10-22T09:09:12.000-04:00","amount_refunded":0}
mpipn2.php (42) : 2024-10-22 10:09:13 : La orden  fue pagado en su totalidad.
mpipn2.php (42) : 2024-10-22 10:09:13 :  se dio de alta en MIS ENVIOS? -> 
altamisenvios.php (42) : 2024-10-22 10:09:15 : Nro. de pieza:1705 cod.externo:PAQWEB_7AEEJQSAZU1729602485
altamisenvios.php (42) : 2024-10-22 10:09:15 : Nro. de pieza:1706 cod.externo:PAQWEB_XAGAAXH3DY1729602485
mpipn2.php (42) : 2024-10-22 10:09:15 : Alta en MIS ENVIOS exitosa: 
mpipn2.php (42) : 2024-10-22 10:09:15 :  alta de venta de paqueteria en Google Analytics ... 
mpipn2.php (42) : 2024-10-22 10:09:15 :  se dio de alta en TUSFACTURAS? -> ''
mpipn2.php (42) : 2024-10-22 10:09:20 :  Vamos a dar de alta en TUSFACTURA...
altatusfacturas2.php (42) : 2024-10-22 10:09:20 : 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_B7WUED7ZRQ"
numtusfacturas.php (42) : 2024-10-22 10:09:20 : 
    {
        "usertoken" :"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e" ,
        "apikey"    :"64902" ,
        "apitoken"  :"1cc2870fca4941dcc47ed4ff16b86012" ,
            "comprobante" : {
            "tipo" :"FACTURA A" ,
                "operacion" :"V" ,
                "punto_venta" : "00002"
        }
    }
numtusfacturas.php (42) : 2024-10-22 10:09:20 : Prox.Número de FACTURA A  en Pto.Venta 2 es 18
altatusfacturas2.php -> json_enviar (42) : 2024-10-22 10:09:20 : {"apitoken":"1cc2870fca4941dcc47ed4ff16b86012","apikey":"64902","cliente":{"documento_tipo":"CUIT","condicion_iva":"RI","domicilio":" - ","condicion_pago":"0","documento_nro":"27027779862","razon_social":"Alvaro Alvaro","provincia":"24","email":"sistemas@correoflash.com","envia_por_mail":"S"},"comprobante":{"rubro":"Servicios postales","tipo":"FACTURA A","numero":18,"bonificacion":0,"operacion":"V","percepciones_iva":0,"percepciones_iibb":0,"detalle":[{"cantidad":1,"producto":{"descripcion":"20x20x20:2kgs, 20x30x30:5kgs-7 Kgs a Lavalle 199  , SAN MIGUEL DE TUCUMAN, TUCUMAN,  Cod.Referencia:PAQMP_B7WUED7ZRQ","codigo":1,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"8045.36"}},{"cantidad":1,"producto":{"descripcion":"Seguro por valor declarado $100000.00","codigo":2,"lista_precios":"Mi lista de precios","leyenda":"","unidad_bulto":1,"alicuota":21,"precio_unitario_sin_iva":"1500.00"}}],"fecha":"22/10/2024","periodo_facturado_desde":"22/10/2024","periodo_facturado_hasta":"01/11/2024","rubro_grupo_contable":"Servicios","total":"11549.88","cotizacion":1,"moneda":"PES","punto_venta":"00002","impuestos_internos":0,"vencimiento":"21/11/2024"},"usertoken":"c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e"}
altatusfacturas2.php -> respuesta (42) : 2024-10-22 10:09:21 : {
    "error": "N",
    "errores": [],
    "error_cod": [],
    "error_details": [],
    "external_reference": "",
    "requiere_fec": "NO",
    "observaciones": "",
    "tfc_generacion_tipo": 6,
    "rta": "El comprobante FACTURA A 00002-00000018 (Test) se ha guardado correctamente ",
    "cae": " ",
    "vencimiento_cae": "01\/01\/2000",
    "vencimiento_pago": "21\/11\/2024",
    "comprobante_nro": "00002-00000018",
    "comprobante_tipo": "FACTURA A",
    "afip_codigo_barras": "",
    "afip_qr": "",
    "micrositios": {
        "descarga": "https:\/\/servicios.tusfacturas.app\/micrositios\/descargas\/1cc2870fca4941dcc47ed4ff16b86012\/c8a20a7d2d46b2bd2566f80549d4126b4b69c1746a92a91e385b522bff9bd09e\/oMl1F6Z6qhAUzaeapFLdex4329197y\/00000018",
        "cliente": ""
    },
    "envio_x_mail": "S",
    "envio_x_mail_direcciones": "sistemas@correoflash.com",
    "comprobante_pdf_url": "https:\/\/www.tusfacturas.app\/app\/descarga\/pdf\/1dc47359df0d03156006e89cb2525196\/oMl1F6Z6qhAUzaeapFLdex4329197y\/64902-20355489885-27027779862-1-00002-00000018.pdf",
    "comprobante_ticket_url": "https:\/\/www.tusfacturas.app\/app\/ticket\/pdf\/1dc47359df0d03156006e89cb2525196\/oMl1F6Z6qhAUzaeapFLdex4329197y\/64902-20355489885-27027779862-1-00002-00000018.pdf"
}
descargarPDF.php (42) : 2024-10-22 10:09:21 : Guardando factura pdf
mpipn2.php (42) : 2024-10-22 10:09:21 : Alta en TusFacturas exitosa: https://www.tusfacturas.app/app/descarga/pdf/1dc47359df0d03156006e89cb2525196/oMl1F6Z6qhAUzaeapFLdex4329197y/64902-20355489885-27027779862-1-00002-00000018.pdf
mpipn2.php (42) : 2024-10-22 10:09:21 :  Vamos a enviar email al cliente...
emailalcliente.php (42) : 2024-10-22 10:09:21 : llego PAQMP_B7WUED7ZRQ
emailalcliente.php (42) : 2024-10-22 10:09:21 : Se encontro pedido con codigo:PAQMP_B7WUED7ZRQ
mpipn2.php (42) : 2024-10-22 10:09:24 : Email al cliente enviado con exito: Email enviado a sistemas@correoflash.com - fernando@gmail.com - sistemas@correoflash.com: 
mpipn2.php (42) : 2024-10-22 10:09:24 :  Vamos a enviar email interno...
mpipn2.php (42) : 2024-10-22 10:09:27 : 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) : 2024-10-22 10:09:27 : added  - 90910546907  $11549.9

nuevo.php (13) : 2024-10-22 14:53:33 : IP: 173.252.107.2 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 14:53:33 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 14:53:33 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 14:53:33 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 14:53:33 : Iniciando session en P
nuevo.php (13) : 2024-10-22 15:26:35 : IP: 66.249.66.3 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 15:26:35 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 15:26:35 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 15:26:35 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 15:26:35 : Iniciando session en P
nuevo2.php (11) : 2024-10-22 16:30:30 : IP: 190.221.102.18 se conecto: -----------------------------------------------------
nuevo2.php (12) : 2024-10-22 16:30:30 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo2.php (22) : 2024-10-22 16:30:30 : paqueteria_tarifario_v not set!
nuevo2.php (22) : 2024-10-22 16:30:30 : seeteando variable de sesion Producción ...
nuevo2.php (24) : 2024-10-22 16:30:30 : Iniciando session en P
nuevo2.php (11) : 2024-10-22 16:30:35 : IP: 190.221.102.18 se conecto: -----------------------------------------------------
nuevo2.php (12) : 2024-10-22 16:30:35 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo2.php (26) : 2024-10-22 16:30:35 : Continua session en P
nuevo2.php (34) : 2024-10-22 16:30:35 : csrf_token: not set
nuevo.php (13) : 2024-10-22 16:47:41 : IP: 69.171.251.116 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 16:47:41 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 16:47:41 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 16:47:41 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 16:47:41 : Iniciando session en P
nuevo.php (13) : 2024-10-22 17:04:58 : IP: 107.189.8.181 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 17:04:58 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 17:04:58 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 17:04:58 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 17:04:58 : Iniciando session en P
nuevo.php (13) : 2024-10-22 19:52:41 : IP: 85.208.96.195 se conecto: -----------------------------------------------------
nuevo.php (14) : 2024-10-22 19:52:41 : SERVER_NAME: 'paqueteria.sispo.com.ar'
nuevo.php (22) : 2024-10-22 19:52:41 : paqueteria_tarifario_v not set!
nuevo.php (24) : 2024-10-22 19:52:41 : seeteando variable de sesion Producción ...
nuevo.php (26) : 2024-10-22 19:52:41 : Iniciando session en P
