DANYDHSV/siip-whatsapp-notifications-callbell_sync-stripe_payments
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DANYDHSV 2026-02-12 15:44:42 -06:00
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@ -8316,3 +8316,131 @@ Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","
[2026-02-12 19:36:15.184053] [debug] Payload recibido: {"uuid":"d93a8db7-e8be-4dcb-a4f4-9180633b42e1","changeType":"edit","entity":"payment","entityId":"963","eventName":"payment.edit","extraData":{"entity":{"id":963,"clientId":135,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-02-12T13:36:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":100,"userId":1180,"attributes":[]},"entityBeforeEdit":{"id":963,"clientId":135,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-02-12T13:36:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":100,"userId":null,"attributes":[]}}} [2026-02-12 19:36:15.184053] [debug] Payload recibido: {"uuid":"d93a8db7-e8be-4dcb-a4f4-9180633b42e1","changeType":"edit","entity":"payment","entityId":"963","eventName":"payment.edit","extraData":{"entity":{"id":963,"clientId":135,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-02-12T13:36:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":100,"userId":1180,"attributes":[]},"entityBeforeEdit":{"id":963,"clientId":135,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-02-12T13:36:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":100,"userId":null,"attributes":[]}}}
[2026-02-12 19:36:15.365550] [debug] Evento recibido: payment.edit [2026-02-12 19:36:15.365550] [debug] Evento recibido: payment.edit
[2026-02-12 21:10:52.605237] [notice] Logging level set to:debug
[2026-02-12 21:10:52.605493] [debug] Payload recibido: {"uuid":"14c7170e-1d3a-4393-8d00-5915f547f5ef","changeType":"edit","entity":"invoice","entityId":"3085","eventName":"invoice.edit","extraData":{"entity":{"id":3085,"clientId":49,"number":"003031","createdDate":"2026-01-31T10:00:01-0600","dueDate":"2026-02-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3102,"type":"service","label":"plan300 31\/12\/2025 \u2013 30\/01\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":48,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":300,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1519,"invoiceId":3085,"paymentId":964,"creditNoteId":null,"refundId":null,"amount":300}],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":null,"organizationTaxId":null,"organizationStreet1":"Morel 34","organizationStreet2":null,"organizationCity":"Dolores Hidalgo","organizationStateId":null,"organizationCountryId":173,"organizationZipCode":"37800","organizationBankAccountName":null,"organizationBankAccountField1":null,"organizationBankAccountField2":null,"clientFirstName":"HUMBERTO","clientLastName":"ARGOTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":{"id":3085,"clientId":49,"number":"003031","createdDate":"2026-01-31T10:00:01-0600","dueDate":"2026-02-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3102,"type":"service","label":"plan300 31\/12\/2025 \u2013 30\/01\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":48,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":0,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":300,"currencyCode":"MXN","status":1,"paymentCovers":[{"id":1519,"invoiceId":3085,"paymentId":964,"creditNoteId":null,"refundId":null,"amount":300}],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":null,"organizationTaxId":null,"organizationStreet1":"Morel 34","organizationStreet2":null,"organizationCity":"Dolores Hidalgo","organizationStateId":null,"organizationCountryId":173,"organizationZipCode":"37800","organizationBankAccountName":null,"organizationBankAccountField1":null,"organizationBankAccountField2":null,"clientFirstName":"HUMBERTO","clientLastName":"ARGOTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false}}}
[2026-02-12 21:10:52.891633] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:52.891858] [debug] Edición de Factura
[2026-02-12 21:10:53.128046] [notice] Logging level set to:debug
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[2026-02-12 21:10:53.333570] [debug] Evento recibido: payment.add
[2026-02-12 21:10:53.333713] [debug] Notification encodificado en JSON:{"uuid":"c156926f-db73-4059-a6f5-0f4c37e71632","changeType":"insert","entity":"payment","entityId":964,"message":null,"clientId":49,"eventName":"payment.add","clientData":{"id":49,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":null,"sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"ARGOTE","username":"hargote49","contacts":[{"id":50,"clientId":49,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":265,"clientId":49,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"CogaYu4RA5mABMH#","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":10,"name":"PAGO ADRIANA","colorBackground":"#b7e281","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":964,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:51-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930651658-49","providerPaymentTime":"2026-02-12T15:10:51-0600","paymentCovers":[{"id":1519,"invoiceId":3085,"paymentId":964,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-02-12 21:10:53.564637] [notice] Logging level set to:debug
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[2026-02-12 21:10:53.901732] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:53.901998] [debug] Edición de Factura
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[2026-02-12 21:10:54.457845] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:55.006539] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:55.006748] [debug] Edición de Factura
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[2026-02-12 21:10:55.407444] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:55.824711] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:55.825041] [debug] Edición de Factura
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[2026-02-12 21:10:56.286488] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:56.689930] [debug] Evento recibido: payment.edit
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[2026-02-12 21:10:57.117199] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:57.117546] [debug] Edición de Factura
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[2026-02-12 21:10:57.698987] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:57.975461] [notice] Logging level set to:debug
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[2026-02-12 21:10:58.236973] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:58.237241] [debug] Edición de Factura
[2026-02-12 21:10:58.475054] [notice] Logging level set to:debug
[2026-02-12 21:10:58.475188] [debug] Payload recibido: {"uuid":"2e52185e-b9ca-4684-bcbc-67f53c381039","changeType":"insert","entity":"payment","entityId":"969","eventName":"payment.add","extraData":{"entity":{"id":969,"clientId":100,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:53-0600","amount":200,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930653775-100","providerPaymentTime":"2026-02-12T15:10:53-0600","paymentCovers":[{"id":1524,"invoiceId":3055,"paymentId":969,"creditNoteId":null,"refundId":null,"amount":200}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-02-12 21:10:58.640388] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:58.856122] [notice] Logging level set to:debug
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[2026-02-12 21:10:59.058954] [debug] Evento recibido: invoice.edit
[2026-02-12 21:10:59.059201] [debug] Edición de Factura
[2026-02-12 21:10:59.294004] [notice] Logging level set to:debug
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[2026-02-12 21:10:59.524405] [debug] Evento recibido: payment.add
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[2026-02-12 21:10:59.756536] [notice] Logging level set to:debug
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[2026-02-12 21:11:00.042136] [debug] Evento recibido: invoice.edit
[2026-02-12 21:11:00.042386] [debug] Edición de Factura
[2026-02-12 21:11:00.263992] [notice] Logging level set to:debug
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[2026-02-12 21:11:00.547576] [debug] Evento recibido: payment.add
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[2026-02-12 21:11:00.769062] [notice] Logging level set to:debug
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[2026-02-12 21:11:01.102232] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:01.350739] [notice] Logging level set to:debug
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[2026-02-12 21:11:01.680838] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:01.940566] [notice] Logging level set to:debug
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[2026-02-12 21:11:02.157272] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:02.383167] [notice] Logging level set to:debug
[2026-02-12 21:11:02.383328] [debug] Payload recibido: {"uuid":"3f45d470-cd28-42c4-a1a1-d705ccf77567","changeType":"edit","entity":"payment","entityId":"968","eventName":"payment.edit","extraData":{"entity":{"id":968,"clientId":44,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:53-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930653381-44","providerPaymentTime":"2026-02-12T15:10:53-0600","paymentCovers":[{"id":1523,"invoiceId":3086,"paymentId":968,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":968,"clientId":44,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:53-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930653381-44","providerPaymentTime":"2026-02-12T15:10:53-0600","paymentCovers":[{"id":1523,"invoiceId":3086,"paymentId":968,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-02-12 21:11:02.700025] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:03.994784] [notice] Logging level set to:debug
[2026-02-12 21:11:03.994899] [debug] Payload recibido: {"uuid":"f62fac6a-7041-44f3-8f5e-263f669836b7","changeType":"edit","entity":"payment","entityId":"969","eventName":"payment.edit","extraData":{"entity":{"id":969,"clientId":100,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:53-0600","amount":200,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930653775-100","providerPaymentTime":"2026-02-12T15:10:53-0600","paymentCovers":[{"id":1524,"invoiceId":3055,"paymentId":969,"creditNoteId":null,"refundId":null,"amount":200}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":969,"clientId":100,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:53-0600","amount":200,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930653775-100","providerPaymentTime":"2026-02-12T15:10:53-0600","paymentCovers":[{"id":1524,"invoiceId":3055,"paymentId":969,"creditNoteId":null,"refundId":null,"amount":200}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-02-12 21:11:04.183746] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:05.617201] [notice] Logging level set to:debug
[2026-02-12 21:11:05.617265] [debug] Payload recibido: {"uuid":"a1b5d725-daa1-4f04-92c2-4fded3be791e","changeType":"edit","entity":"payment","entityId":"970","eventName":"payment.edit","extraData":{"entity":{"id":970,"clientId":38,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:54-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930654133-38","providerPaymentTime":"2026-02-12T15:10:54-0600","paymentCovers":[{"id":1525,"invoiceId":3031,"paymentId":970,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":970,"clientId":38,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:54-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930654133-38","providerPaymentTime":"2026-02-12T15:10:54-0600","paymentCovers":[{"id":1525,"invoiceId":3031,"paymentId":970,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-02-12 21:11:05.815736] [debug] Evento recibido: payment.edit
[2026-02-12 21:11:07.282939] [notice] Logging level set to:debug
[2026-02-12 21:11:07.283116] [debug] Payload recibido: {"uuid":"b99b57d6-4717-4e9f-b5ba-7191e9db9e06","changeType":"edit","entity":"payment","entityId":"971","eventName":"payment.edit","extraData":{"entity":{"id":971,"clientId":65,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:54-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930654488-65","providerPaymentTime":"2026-02-12T15:10:54-0600","paymentCovers":[{"id":1526,"invoiceId":3009,"paymentId":971,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":971,"clientId":65,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-02-12T15:10:54-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1770930654488-65","providerPaymentTime":"2026-02-12T15:10:54-0600","paymentCovers":[{"id":1526,"invoiceId":3009,"paymentId":971,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-02-12 21:11:07.472455] [debug] Evento recibido: payment.edit